0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2026|CDMATS_1169|CDMATS|NA|0.00|OB20260321644255|106652.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106652.00|0.00|0.00|0.00|0.00|0.00|81.29|0.00|106652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106652.00|0.00|0.00|0.00|0.00|106652.00|0.00|0.00|81.29|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|CHMP2I81F6LMRV|1682874|PTOP0569920091743090356|PT|PT-OP|0|20/03/2026|1431.00|0.00|0.00|14.31|0.00|1431.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD569S1F890EL|1683046|PTOP1568020190114300387|PT|PT-OP|0|20/03/2026|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIP3K1F6MAUG|1683093|PTOP1080220092502876620|PT|PT-OP|0|20/03/2026|93892.00|0.00|0.00|9.44|0.00|93892.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U3H1F6T955|1683108|PTOP0463720104203774417|PT|PT-OP|0|20/03/2026|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TL21F6R4MS|1683209|PTOP0463720102020059079|PT|PT-OP|0|20/03/2026|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP79F1F6KMM5|1683241|PTOP0570320090702440149|PT|PT-OP|0|20/03/2026|4877.00|0.00|0.00|57.54|0.00|4877.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J7Y1F88H7H|1683257|PTOP0435420185542557936|PT|PT-OP|0|20/03/2026|3682.00|0.00|0.00|0.00|0.00|3682.00
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)