0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2026|CDMATS_1038|CDMATS|NA|0.00|OB20260326716839|15813.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15813.00|0.00|0.00|0.00|0.00|0.00|53.01|0.00|15813.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15813.00|0.00|0.00|0.00|0.00|15813.00|0.00|0.00|53.01|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|CICIVVB1FM80Z4|1688409|PTOP0294825111258800197|PT|PT-OP|0|25/03/2026|3340.00|0.00|0.00|9.44|0.00|3340.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPCAW1FNG2SD|1688728|PTOP0884525182744443356|PT|PT-OP|0|25/03/2026|3693.00|0.00|0.00|43.57|0.00|3693.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55XF1FNSFLV|1688839|PTOP0004025202940531695|PT|PT-OP|0|25/03/2026|2914.00|0.00|0.00|0.00|0.00|2914.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50001FLA7J4|1688969|PTOP0873225064120417435|PT|PT-OP|0|25/03/2026|510.00|0.00|0.00|0.00|0.00|510.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD560R1FNNQ6J|1689108|PTOP0980325194305394025|PT|PT-OP|0|25/03/2026|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57SE1FN57ZN|1689128|PTOP0153425163548976384|PT|PT-OP|0|25/03/2026|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PE81FNPB3B|1689141|PTOP0004125195633406691|PT|PT-OP|0|25/03/2026|798.00|0.00|0.00|0.00|0.00|798.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1PXM1FN2D70|1689469|PTOP0855125160422705284|PT|PT-OP|0|25/03/2026|3240.00|0.00|0.00|0.00|0.00|3240.00
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)