0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260310445479|32079.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32079.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32079.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32079.00|0.00|0.00|0.00|0.00|32079.00|0.00|0.00|0.00|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|CHD5E2N1E7N4JE|1672005|PTOP0032209104029019402|PT|PT-OP|0|09/03/2026|1682.00|0.00|0.00|0.00|0.00|1682.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GBZ1E7X7E4|1672035|PTOP0034309121026627981|PT|PT-OP|0|09/03/2026|5035.00|0.00|0.00|0.00|0.00|5035.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DVM1E6UHDI|1672573|PTOP0085509064734998252|PT|PT-OP|0|09/03/2026|2397.00|0.00|0.00|0.00|0.00|2397.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T1H1E898J9|1672631|PTOP0162009140021874775|PT|PT-OP|0|09/03/2026|1369.00|0.00|0.00|0.00|0.00|1369.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XW11E7HD6I|1672790|PTOP0100909094219903142|PT|PT-OP|0|09/03/2026|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53SS1E7DLIE|1672894|PTOP0414209090459413372|PT|PT-OP|0|09/03/2026|11976.00|0.00|0.00|0.00|0.00|11976.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50841E7XN9M|1672924|PTOP0034409121400639761|PT|PT-OP|0|09/03/2026|8428.00|0.00|0.00|0.00|0.00|8428.00
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)