0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2026|CDMATS_1111|CDMATS|NA|0.00|OB20260305370067|28736.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28736.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28736.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28736.00|0.00|0.00|0.00|0.00|28736.00|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|CHD5AKH1DTDSI1|1667521|PTOP1172804174440675040|PT|PT-OP|0|04/03/2026|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HJK1DTCT9I|1667556|PTOP0899204173345760359|PT|PT-OP|0|04/03/2026|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NSS1DS8KZE|1667620|PTOP0854004140859275566|PT|PT-OP|0|04/03/2026|10328.00|0.00|0.00|0.00|0.00|10328.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O0B1DT3JRP|1667938|PTOP1254504162625860303|PT|PT-OP|0|04/03/2026|6844.00|0.00|0.00|0.00|0.00|6844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD532A1DRCCAK|1668158|PTOP0488204104738514953|PT|PT-OP|0|04/03/2026|1138.00|0.00|0.00|0.00|0.00|1138.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M1K1DTEE84|1668189|PTOP0581704175202561002|PT|PT-OP|0|04/03/2026|4480.00|0.00|0.00|0.00|0.00|4480.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50T91DRWD5S|1668307|PTOP0952004131522970073|PT|PT-OP|0|04/03/2026|2022.00|0.00|0.00|0.00|0.00|2022.00
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)