0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2026|CDMATS_1180|CDMATS|NA|0.00|OB20260221202610|18178.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18178.00|0.00|0.00|0.00|0.00|0.00|4.24|0.00|18178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18178.00|0.00|0.00|0.00|0.00|18178.00|0.00|0.00|4.24|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|CUR3BZX1CHP5U1|1657356|PTOP0344520124039797341|PT|PT-OP|0|20/02/2026|424.00|0.00|0.00|4.24|0.00|424.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VFK1CHNPO0|1657377|PTOP0569620122854816420|PT|PT-OP|0|20/02/2026|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VQZ1CHK6EB|1657532|PTOP0159320115719999464|PT|PT-OP|0|20/02/2026|5377.00|0.00|0.00|0.00|0.00|5377.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P5W1CIWZEJ|1657587|PTOP1189220201038631900|PT|PT-OP|0|20/02/2026|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59RR1CHZD80|1657595|PTOP0065320142623262254|PT|PT-OP|0|20/02/2026|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TPG1CIWSJG|1657651|PTOP1438920200831730961|PT|PT-OP|0|20/02/2026|6111.00|0.00|0.00|0.00|0.00|6111.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J4E1CHD1R8|1657786|PTOP1047520104733837302|PT|PT-OP|0|20/02/2026|2222.00|0.00|0.00|0.00|0.00|2222.00
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)