0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2026|CDMATS_1129|CDMATS|NA|0.00|OB20260221202598|97295.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|97295.00|0.00|0.00|0.00|0.00|0.00|937.87|0.00|97295.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|97295.00|0.00|0.00|0.00|0.00|97295.00|0.00|0.00|937.87|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V8R1CILXLD|1657229|PTOP0082120181401441008|PT|PT-OP|0|20/02/2026|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TAN1CIPJBU|1657335|PTOP0813920185155127050|PT|PT-OP|0|20/02/2026|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58W71CHHULI|1657386|PTOP0037520113552803815|PT|PT-OP|0|20/02/2026|3220.00|0.00|0.00|0.00|0.00|3220.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPOA11CIANI0|1657398|PTOP0363420161643061887|PT|PT-OP|0|20/02/2026|79481.00|0.00|0.00|937.87|0.00|79481.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G141CH7YIZ|1657442|PTOP0045920095131086222|PT|PT-OP|0|20/02/2026|1421.00|0.00|0.00|0.00|0.00|1421.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y9J1CI6KLA|1657450|PTOP0860220152958131351|PT|PT-OP|0|20/02/2026|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PHO1CH7W1R|1657462|PTOP0585420095030946669|PT|PT-OP|0|20/02/2026|2558.00|0.00|0.00|0.00|0.00|2558.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y701CH96NR|1657623|PTOP0514420100716881193|PT|PT-OP|0|20/02/2026|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53N11CHDK1W|1657795|PTOP0046220105334942391|PT|PT-OP|0|20/02/2026|3059.00|0.00|0.00|0.00|0.00|3059.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)