0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2026|CDMATS_1168|CDMATS|NA|0.00|OB20260310445535|13705.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13705.00|0.00|0.00|0.00|0.00|0.00|69.77|0.00|13705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13705.00|0.00|0.00|0.00|0.00|13705.00|0.00|0.00|69.77|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|VCDIRECT|CHMPSIZ1E7DXS1|1672032|PTOP0893509090749687288|PT|PT-OP|0|09/03/2026|892.00|0.00|0.00|8.92|0.00|892.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPCZ31E8V9Q1|1672060|PTOP1528409174852775293|PT|PT-OP|0|09/03/2026|5730.00|0.00|0.00|60.85|0.00|5730.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VJL1E89SBS|1672342|PTOP0080709140526690254|PT|PT-OP|0|09/03/2026|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3FIA1E6RSX9|1672350|PTOP0117109045135446567|PT|PT-OP|0|09/03/2026|104.00|0.00|0.00|0.00|0.00|104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ODC1E9JG89|1672527|PTOP0107709220535079159|PT|PT-OP|0|09/03/2026|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52RT1E8SMUZ|1672931|PTOP0498609172321293628|PT|PT-OP|0|09/03/2026|5148.00|0.00|0.00|0.00|0.00|5148.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JIU1E8GQ0O|1672952|PTOP1332409151842188056|PT|PT-OP|0|09/03/2026|115.00|0.00|0.00|0.00|0.00|115.00
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)