0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDMATS_1174|CDMATS|NA|0.00|OB20260302327247|37284.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37284.00|0.00|0.00|0.00|0.00|0.00|340.91|0.00|37284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37284.00|0.00|0.00|0.00|0.00|37284.00|0.00|0.00|340.91|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|CHD5MEL1DDEHQU|1663559|PTOP0258728064158851467|PT|PT-OP|0|28/02/2026|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51TN1DGORJ9|1663680|PTOP0005728220812500404|PT|PT-OP|0|28/02/2026|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54Y21DEY2JE|1664985|PTOP0516428130946450232|PT|PT-OP|0|28/02/2026|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR37QJ1DGI638|1664991|PTOP0627328210820989944|PT|PT-OP|0|28/02/2026|28891.00|0.00|0.00|340.91|0.00|28891.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TXY1DE65TP|1665170|PTOP0250928100536127110|PT|PT-OP|0|28/02/2026|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JX61DE5PFB|1665211|PTOP0774728100315156494|PT|PT-OP|0|28/02/2026|297.00|0.00|0.00|0.00|0.00|297.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N0S1DIRAC9|1665429|PTOP0779201192243595085|PT|PT-OP|0|01/03/2026|1704.00|0.00|0.00|0.00|0.00|1704.00
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)