0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260324680141|5295.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5295.00|0.00|0.00|0.00|0.00|0.00|13.34|0.00|5295.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5295.00|0.00|0.00|0.00|0.00|5295.00|0.00|0.00|13.34|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|CHD5EVD1FEYFG0|1685723|PTOP0655823074321565006|PT|PT-OP|0|23/03/2026|349.00|0.00|0.00|0.00|0.00|349.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPYKO1FHME7H|1685763|PTOP0548123221727875122|PT|PT-OP|0|23/03/2026|1334.00|0.00|0.00|13.34|0.00|1334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57RK1FGH6L1|1685923|PTOP0251023150903528237|PT|PT-OP|0|23/03/2026|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JSP1FFLL85|1686323|PTOP0097523102345208185|PT|PT-OP|0|23/03/2026|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59E11FH2GJF|1686482|PTOP0606223184644187870|PT|PT-OP|0|23/03/2026|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MBD1FHAT86|1686487|PTOP1147223200957173333|PT|PT-OP|0|23/03/2026|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YYU1FFQ6I0|1686514|PTOP0781623110546173942|PT|PT-OP|0|23/03/2026|1720.00|0.00|0.00|0.00|0.00|1720.00
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)