0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2026|CDMATS_1043|CDMATS|NA|0.00|OB20260303341197|18470.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18470.00|0.00|0.00|0.00|0.00|0.00|69.32|0.00|18470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18470.00|0.00|0.00|0.00|0.00|18470.00|0.00|0.00|69.32|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|MDDIRECT|CHMPK2T1DLBDLS|1665818|PTOP0133102125916483529|PT|PT-MB|0|02/03/2026|5044.00|0.00|0.00|53.56|0.00|5044.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XEX1DJXXDC|1666131|PTOP1528302082630801134|PT|PT-OP|0|02/03/2026|104.00|0.00|0.00|0.00|0.00|104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VLM1DMJ8J8|1666206|PTOP2109902203329070820|PT|PT-OP|0|02/03/2026|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JQF1DMFB53|1666293|PTOP0488702195021549441|PT|PT-OP|0|02/03/2026|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1J6O1DMIU77|1666461|PTOP0630202202830170718|PT|PT-OP|0|02/03/2026|5784.00|0.00|0.00|0.00|0.00|5784.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A5U1DLHXMA|1666494|PTOP2119802140303363998|PT|PT-OP|0|02/03/2026|2828.00|0.00|0.00|0.00|0.00|2828.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQX81DJWAFT|1666560|PTOP0181002081911225613|PT|PT-OP|0|02/03/2026|1576.00|0.00|0.00|15.76|0.00|1576.00
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)