0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2026|CDMATS_1040|CDMATS|NA|0.00|OB20260220187008|17227.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17227.00|0.00|0.00|0.00|0.00|0.00|143.51|0.00|17227.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17227.00|0.00|0.00|0.00|0.00|17227.00|0.00|0.00|143.51|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|CHD1S2B1CE20ND|1656904|PTOP0356819122210004751|PT|PT-OP|0|19/02/2026|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQWI1CEA5GJ|1656983|PTOP0649019133700076804|PT|PT-OP|0|19/02/2026|12162.00|0.00|0.00|143.51|0.00|12162.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54LA1CDC1H7|1657112|PTOP0005119091315582643|PT|PT-OP|0|19/02/2026|969.00|0.00|0.00|0.00|0.00|969.00
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)