0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2026|CDMATS_1180|CDMATS|NA|0.00|OB20260306384331|11795.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11795.00|0.00|0.00|0.00|0.00|0.00|20.24|0.00|11795.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11795.00|0.00|0.00|0.00|0.00|11795.00|0.00|0.00|20.24|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|CHD1CY41DVZPJY|1668465|PTOP0056705135845015494|PT|PT-OP|0|05/03/2026|2256.00|0.00|0.00|0.00|0.00|2256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T3P1DVMGEU|1668684|PTOP0134405120700674185|PT|PT-OP|0|05/03/2026|1658.00|0.00|0.00|0.00|0.00|1658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MGZ1DVJM0V|1668686|PTOP0874205114336428387|PT|PT-OP|0|05/03/2026|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GMG1DV8OKG|1668698|PTOP0430805101055040539|PT|PT-OP|0|05/03/2026|373.00|0.00|0.00|0.00|0.00|373.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPGWS1DVC8GX|1668829|PTOP0608705104216790282|PT|PT-OP|0|05/03/2026|770.00|0.00|0.00|7.70|0.00|770.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPGNB1DVCKUF|1668833|PTOP0923005104534000726|PT|PT-OP|0|05/03/2026|1254.00|0.00|0.00|12.54|0.00|1254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57WC1DVKGO1|1669250|PTOP0335305115031405234|PT|PT-OP|0|05/03/2026|4876.00|0.00|0.00|0.00|0.00|4876.00
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)