0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDMATS_1115|CDMATS|NA|0.00|OB20260302327239|11137.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11137.00|0.00|0.00|0.00|0.00|0.00|41.79|0.00|11137.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11137.00|0.00|0.00|0.00|0.00|11137.00|0.00|0.00|41.79|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|CHD5YBL1DF61MH|1664071|PTOP0001928141308642083|PT|PT-OP|0|28/02/2026|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57JL1DEX6O4|1664153|PTOP3220428130311088380|PT|PT-OP|0|28/02/2026|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59611DGV024|1664294|PTOP0245628231038952491|PT|PT-MB|0|28/02/2026|306.00|0.00|0.00|0.00|0.00|306.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DCA1DEFH07|1664925|PTOP0683228105703765312|PT|PT-OP|0|28/02/2026|2632.00|0.00|0.00|0.00|0.00|2632.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SLA1DEWEFN|1665056|PTOP0922128125424211371|PT|PT-OP|0|28/02/2026|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPONL1DFDZTX|1665223|PTOP0925928152214066920|PT|PT-OP|0|28/02/2026|3542.00|0.00|0.00|41.79|0.00|3542.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PZ01DHUWA6|1665532|PTOP3095301112224718329|PT|PT-OP|0|01/03/2026|2517.00|0.00|0.00|0.00|0.00|2517.00
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)