0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2026|CDMATS_1320|CDMATS|NA|0.00|OB20260304355579|35529.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35529.00|0.00|0.00|0.00|0.00|0.00|205.69|0.00|35529.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35529.00|0.00|0.00|0.00|0.00|35529.00|0.00|0.00|205.69|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|CHD5GRX1DOSI5W|1666856|PTOP0037203150858858013|PT|PT-OP|0|03/03/2026|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OJP1DO752N|1666925|PTOP0165103112425172711|PT|PT-OP|0|03/03/2026|2766.00|0.00|0.00|0.00|0.00|2766.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51KZ1DO8WK4|1666938|PTOP0088503114122086927|PT|PT-OP|0|03/03/2026|2295.00|0.00|0.00|0.00|0.00|2295.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPAQN1DPG0SR|1666959|PTOP0089703185533803333|PT|PT-OP|0|03/03/2026|17432.00|0.00|0.00|205.69|0.00|17432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B9G1DN92HN|1667134|PTOP0150403071029935680|PT|PT-OP|0|03/03/2026|2040.00|0.00|0.00|0.00|0.00|2040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H711DORZXG|1667196|PTOP0110803150248063164|PT|PT-OP|0|03/03/2026|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KJR1DPJGIO|1667298|PTOP0108603192631390178|PT|PT-OP|0|03/03/2026|6630.00|0.00|0.00|0.00|0.00|6630.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LSC1DP2LL3|1667385|PTOP0037503170412974796|PT|PT-OP|0|03/03/2026|3742.00|0.00|0.00|0.00|0.00|3742.00
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)