0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2026|CDMATS_1187|CDMATS|NA|0.00|OB20260219168525|22013.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22013.00|0.00|0.00|0.00|0.00|0.00|48.65|0.00|22013.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22013.00|0.00|0.00|0.00|0.00|22013.00|0.00|0.00|48.65|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|VCDIRECT|CHMPCF61C9NFD4|1656287|PTOP1068318090305677167|PT|PT-OP|0|18/02/2026|1557.00|0.00|0.00|15.57|0.00|1557.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD111L1CBZ6SO|1656306|PTOP1375018223826173255|PT|PT-OP|0|18/02/2026|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPN3D1C8N8Q9|1656331|PTOP1374818002401255284|PT|PT-OP|0|18/02/2026|2004.00|0.00|0.00|23.64|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57S81C90WLV|1656443|PTOP1635918074555802210|PT|PT-OP|0|18/02/2026|5202.00|0.00|0.00|0.00|0.00|5202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI6OT1CAZ2GP|1656559|PTOP0439818155056761070|PT|PT-OP|0|18/02/2026|8050.00|0.00|0.00|9.44|0.00|8050.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OHD1CBD5ML|1656635|PTOP0424718181951150578|PT|PT-OP|0|18/02/2026|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A081CBPQJ3|1656637|PTOP1178118203701658423|PT|PT-OP|0|18/02/2026|2080.00|0.00|0.00|0.00|0.00|2080.00
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)