0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2026|CDMATS_1180|CDMATS|NA|0.00|OB20260303341137|20320.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20320.00|0.00|0.00|0.00|0.00|0.00|155.09|0.00|20320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20320.00|0.00|0.00|0.00|0.00|20320.00|0.00|0.00|155.09|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|CHD5EDN1DLWT30|1665837|PTOP1045702163943574975|PT|PT-OP|0|02/03/2026|2868.00|0.00|0.00|0.00|0.00|2868.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1LTM1DML635|1666026|PTOP1406102205347846079|PT|PT-OP|0|02/03/2026|3482.00|0.00|0.00|0.00|0.00|3482.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP1QH1DM42CK|1666081|PTOP1310202175230957261|PT|PT-OP|0|02/03/2026|5965.00|0.00|0.00|70.38|0.00|5965.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3ZD01DKMFED|1666136|PTOP0685302095858144133|PT|PT-OP|0|02/03/2026|367.00|0.00|0.00|3.67|0.00|367.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52J01DKNJXP|1666162|PTOP0045702100437909938|PT|PT-OP|0|02/03/2026|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPFTU1DKTFC3|1666492|PTOP1278502102553442155|PT|PT-OP|0|02/03/2026|6868.00|0.00|0.00|81.04|0.00|6868.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56F21DMX837|1666732|PTOP1061302232521016390|PT|PT-OP|0|02/03/2026|258.00|0.00|0.00|0.00|0.00|258.00
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)