0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260302327223|40822.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40822.00|0.00|0.00|0.00|0.00|0.00|209.26|0.00|40822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40822.00|0.00|0.00|0.00|0.00|40822.00|0.00|0.00|209.26|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|CHD5HBH1DF0A8I|1663394|PTOP0061328132628993492|PT|PT-OP|0|28/02/2026|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMATS|NA|NODALNEFT|DIRECT|CKVB7AG1DEYM7Q|1663773|PTOP0028928131338282133|PT|PT-OP|0|28/02/2026|23068.00|0.00|0.00|4.72|0.00|23068.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPXTU1DF2PD3|1663955|PTOP0330128134428224571|PT|PT-OP|0|28/02/2026|17334.00|0.00|0.00|204.54|0.00|17334.00
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)