0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260306384335|22120.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22120.00|0.00|0.00|0.00|0.00|0.00|145.23|0.00|22120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22120.00|0.00|0.00|0.00|0.00|22120.00|0.00|0.00|145.23|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|CHD1Q3Y1DWUOD5|1668514|PTOP0572105183904017415|PT|PT-OP|0|05/03/2026|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CU31DUGE80|1668825|PTOP0232105063228884156|PT|PT-OP|0|05/03/2026|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPMGB1DVTCZ8|1668899|PTOP0155005130348480424|PT|PT-OP|0|05/03/2026|708.00|0.00|0.00|7.08|0.00|708.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MHB1DWWEXL|1668969|PTOP0402705185518030563|PT|PT-OP|0|05/03/2026|3762.00|0.00|0.00|0.00|0.00|3762.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP54D1DX1RR1|1669039|PTOP0227605194527421691|PT|PT-OP|0|05/03/2026|4446.00|0.00|0.00|52.46|0.00|4446.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPICC1DW76NR|1669168|PTOP0194405151439760226|PT|PT-OP|0|05/03/2026|7262.00|0.00|0.00|85.69|0.00|7262.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51441DWHNMB|1669489|PTOP0568405170123825849|PT|PT-OP|0|05/03/2026|1858.00|0.00|0.00|0.00|0.00|1858.00
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)