0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2026|CDMATS_1327|CDMATS|NA|0.00|OB20260305370016|19142.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19142.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19142.00|0.00|0.00|0.00|0.00|19142.00|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|CHD5IFT1DSG6OO|1667430|PTOP0003104144207229593|PT|PT-OP|0|04/03/2026|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QPV1DS8JSC|1667459|PTOP0047904140830645949|PT|PT-OP|0|04/03/2026|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57DN1DSCSDA|1667492|PTOP0055604142754441832|PT|PT-OP|0|04/03/2026|12408.00|0.00|0.00|0.00|0.00|12408.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KT21DTE6V7|1667931|PTOP0041504174957605330|PT|PT-OP|0|04/03/2026|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OR31DRJDS5|1667937|PTOP0131204115808357037|PT|PT-OP|0|04/03/2026|1064.00|0.00|0.00|0.00|0.00|1064.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O4N1DRJPGF|1668020|PTOP0131504120130416467|PT|PT-OP|0|04/03/2026|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OB51DRK21A|1668420|PTOP0132004120511710805|PT|PT-OP|0|04/03/2026|1092.00|0.00|0.00|0.00|0.00|1092.00
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)