0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2026|CDMATS_1058|CDMATS|NA|0.00|OB20260307403788|25089.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25089.00|0.00|0.00|0.00|0.00|0.00|42.32|0.00|25089.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25089.00|0.00|0.00|0.00|0.00|25089.00|0.00|0.00|42.32|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|CHD5GUW1DYGS8W|1669662|PTOP1053506105232218006|PT|PT-OP|0|06/03/2026|4590.00|0.00|0.00|0.00|0.00|4590.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ILM1DYB11N|1669830|PTOP1100706095454891192|PT|PT-OP|0|06/03/2026|10763.00|0.00|0.00|0.00|0.00|10763.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VSW1E0043D|1670004|PTOP1281206194457388724|PT|PT-OP|0|06/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WCY1DZZUFM|1670035|PTOP0290006194138012366|PT|PT-OP|0|06/03/2026|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI8UM1DZKIUN|1670047|PTOP0165606171013039534|PT|PT-OP|0|06/03/2026|3299.00|0.00|0.00|9.44|0.00|3299.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57QN1DYJXFF|1670199|PTOP0988606112106511303|PT|PT-OP|0|06/03/2026|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPTAI1DZR7VA|1670295|PTOP0014806181512000288|PT|PT-OP|0|06/03/2026|2787.00|0.00|0.00|32.88|0.00|2787.00
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)