0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|CDMATS_1172|CDMATS|NA|0.00|OB20260328751348|13610.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13610.00|0.00|0.00|0.00|0.00|0.00|14.35|0.00|13610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13610.00|0.00|0.00|0.00|0.00|13610.00|0.00|0.00|14.35|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|CHD5FRD1FSC7XX|1691663|PTOP0008127092354099651|PT|PT-OP|0|27/03/2026|1845.00|0.00|0.00|0.00|0.00|1845.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FE21FTJIYC|1691820|PTOP0726427164417249652|PT|PT-OP|0|27/03/2026|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPEI21FSJ9RK|1691886|PTOP1830327103320194421|PT|PT-OP|0|27/03/2026|1435.00|0.00|0.00|14.35|0.00|1435.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FSX1FS85CF|1691898|PTOP0617827084601015894|PT|PT-OP|0|27/03/2026|7152.00|0.00|0.00|0.00|0.00|7152.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RO51FTNV54|1691992|PTOP1742227173239130989|PT|PT-OP|0|27/03/2026|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B0K1FRV0K8|1692293|PTOP0002027075437450971|PT|PT-OP|0|27/03/2026|890.00|0.00|0.00|0.00|0.00|890.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GW01FT8LPX|1692471|PTOP0758127144440688162|PT|PT-OP|0|27/03/2026|452.00|0.00|0.00|0.00|0.00|452.00
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)