0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDMATS_1305|CDMATS|NA|0.00|OB20260302327254|48086.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48086.00|0.00|0.00|0.00|0.00|0.00|8.27|0.00|48086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48086.00|0.00|0.00|0.00|0.00|48086.00|0.00|0.00|8.27|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|CHD5KYO1DF73VX|1663409|PTOP0402628141802275019|PT|PT-OP|0|28/02/2026|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B6P1DDKH32|1664044|PTOP0395628075634499137|PT|PT-OP|0|28/02/2026|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3YBH1DDLQU1|1664052|PTOP0230128080343037972|PT|PT-OP|0|28/02/2026|827.00|0.00|0.00|8.27|0.00|827.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BYK1DDRL9B|1664460|PTOP0070228084021586486|PT|PT-OP|0|28/02/2026|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BSX1DEVB3X|1664601|PTOP1904428124919195510|PT|PT-OP|0|28/02/2026|9255.00|0.00|0.00|0.00|0.00|9255.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50CE1DF7DG4|1664877|PTOP0336928142442947558|PT|PT-OP|0|28/02/2026|6048.00|0.00|0.00|0.00|0.00|6048.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3EOI1DET79U|1664931|PTOP1800628122925671899|PT|PT-OP|0|28/02/2026|25860.00|0.00|0.00|0.00|0.00|25860.00
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)