0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2026|CDMATS_1115|CDMATS|NA|0.00|OB20260305370059|22381.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22381.00|0.00|0.00|0.00|0.00|0.00|30.82|0.00|22381.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22381.00|0.00|0.00|0.00|0.00|22381.00|0.00|0.00|30.82|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|CHMPPNN1DSE21D|1667494|PTOP3250204143128300971|PT|PT-OP|0|04/03/2026|2612.00|0.00|0.00|30.82|0.00|2612.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U8I1DRM25M|1667638|PTOP0483104122612992868|PT|PT-OP|0|04/03/2026|7194.00|0.00|0.00|0.00|0.00|7194.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56XF1DTH3UL|1667797|PTOP0073404182303372491|PT|PT-OP|0|04/03/2026|4000.00|0.00|0.00|0.00|0.00|4000.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KXP1DTIIUV|1667872|PTOP1050404184027621721|PT|PT-OP|0|04/03/2026|561.00|0.00|0.00|0.00|0.00|561.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59V41DRXH61|1668033|PTOP1130904131941256808|PT|PT-OP|0|04/03/2026|2718.00|0.00|0.00|0.00|0.00|2718.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58YH1DTJN12|1668358|PTOP1018804185351980896|PT|PT-OP|0|04/03/2026|2924.00|0.00|0.00|0.00|0.00|2924.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EUR1DTJ1Q8|1668359|PTOP0740904184639274916|PT|PT-OP|0|04/03/2026|2372.00|0.00|0.00|0.00|0.00|2372.00
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)