0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1172|CDMATS|NA|0.00|OB20260331789862|67003.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67003.00|0.00|0.00|0.00|0.00|0.00|64.96|0.00|67003.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67003.00|0.00|0.00|0.00|0.00|67003.00|0.00|0.00|64.96|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|CHD5ABG1G2O1OS|1696858|PTOP0754130154435864312|PT|PT-OP|0|30/03/2026|6400.00|0.00|0.00|0.00|0.00|6400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIUON1G21P6L|1696935|PTOP0008630120737074405|PT|PT-OP|0|30/03/2026|2468.00|0.00|0.00|9.44|0.00|2468.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD548W1G33BW8|1697398|PTOP0503430181503730164|PT|PT-OP|0|30/03/2026|6931.00|0.00|0.00|0.00|0.00|6931.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4GO1G3H2I4|1697622|PTOP1908830202822673114|PT|PT-OP|0|30/03/2026|3324.00|0.00|0.00|39.22|0.00|3324.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP6RX1G1ZJC6|1698142|PTOP0769230114813649751|PT|PT-OP|0|30/03/2026|1630.00|0.00|0.00|16.30|0.00|1630.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PRX1G3CKWZ|1698692|PTOP0593830193718883881|PT|PT-OP|0|30/03/2026|37040.00|0.00|0.00|0.00|0.00|37040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MKM1G1YS5T|1699592|PTOP0079330114208632789|PT|PT-OP|0|30/03/2026|9210.00|0.00|0.00|0.00|0.00|9210.00
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)