0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260304355574|8880.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8880.00|0.00|0.00|0.00|0.00|0.00|25.21|0.00|8880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8880.00|0.00|0.00|0.00|0.00|8880.00|0.00|0.00|25.21|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|CHD5ET31DNSSSB|1666969|PTOP0033703085617886605|PT|PT-OP|0|03/03/2026|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MYU1DOH7DC|1666995|PTOP0132603130300800003|PT|PT-OP|0|03/03/2026|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPB971DNW21T|1667100|PTOP0073803092432243795|PT|PT-OP|0|03/03/2026|2137.00|0.00|0.00|25.21|0.00|2137.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EVH1DNV94P|1667188|PTOP0021403091747506391|PT|PT-OP|0|03/03/2026|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XK51DNSG6U|1667256|PTOP0030103085249698248|PT|PT-OP|0|03/03/2026|521.00|0.00|0.00|0.00|0.00|521.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5URI1DNWIXJ|1667348|PTOP0021803092916251900|PT|PT-OP|0|03/03/2026|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J511DNWUX3|1667350|PTOP0042603093308668341|PT|PT-OP|0|03/03/2026|1638.00|0.00|0.00|0.00|0.00|1638.00
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)