0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDMATS_1172|CDMATS|NA|0.00|OB20260302327249|37632.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37632.00|0.00|0.00|0.00|0.00|0.00|46.77|0.00|37632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37632.00|0.00|0.00|0.00|0.00|37632.00|0.00|0.00|46.77|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|CHD54Q91DF0MIS|1663599|PTOP0762628132902343575|PT|PT-OP|0|28/02/2026|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPXB51DD38NH|1664742|PTOP0073228001934606238|PT|PT-OP|0|28/02/2026|1628.00|0.00|0.00|16.28|0.00|1628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PMM1DEVQ0C|1664783|PTOP0267628125223616104|PT|PT-OP|0|28/02/2026|28034.00|0.00|0.00|0.00|0.00|28034.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP08Y1DHBU82|1665370|PTOP0080701080610363065|PT|PT-OP|0|01/03/2026|2584.00|0.00|0.00|30.49|0.00|2584.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD521K1DHQBUD|1665497|PTOP0149401102531322031|PT|PT-OP|0|01/03/2026|2002.00|0.00|0.00|0.00|0.00|2002.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NEM1DIX1JB|1665717|PTOP0002701203851596134|PT|PT-OP|0|01/03/2026|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OQK1DIROTP|1665760|PTOP0040201192806981668|PT|PT-OP|0|01/03/2026|542.00|0.00|0.00|0.00|0.00|542.00
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)