0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDMATS_1235|CDMATS|NA|0.00|OB20260302327181|27304.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27304.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|27304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27304.00|0.00|0.00|0.00|0.00|27304.00|0.00|0.00|9.44|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|CHD51BK1DDJP29|1663401|PTOP0082928075117345495|PT|PT-OP|0|28/02/2026|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51UW1DGL0WV|1663513|PTOP0220828213545349778|PT|PT-OP|0|28/02/2026|5054.00|0.00|0.00|0.00|0.00|5054.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57M91DELI4V|1664127|PTOP0329428114114196012|PT|PT-OP|0|28/02/2026|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50IJ1DDUQ2L|1664704|PTOP1001828090008842425|PT|PT-OP|0|28/02/2026|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIQ0D1DEIR2P|1665287|PTOP0521628112124412758|PT|PT-OP|0|28/02/2026|3140.00|0.00|0.00|9.44|0.00|3140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52RE1DFMIXD|1665303|PTOP0245328164001117371|PT|PT-OP|0|28/02/2026|1838.00|0.00|0.00|0.00|0.00|1838.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XTV1DID7O5|1665491|PTOP0471401160627348376|PT|PT-OP|0|01/03/2026|11838.00|0.00|0.00|0.00|0.00|11838.00
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)