0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260326716888|29879.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29879.00|0.00|0.00|0.00|0.00|0.00|159.54|0.00|29879.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29879.00|0.00|0.00|0.00|0.00|29879.00|0.00|0.00|159.54|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|CHD1JKX1FL47JL|1688196|PTOP0428625010020347973|PT|PT-OP|0|25/03/2026|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AO71FMYKI4|1688328|PTOP1147325152544371192|PT|PT-OP|0|25/03/2026|1305.00|0.00|0.00|0.00|0.00|1305.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3LTN1FM2I7G|1688864|PTOP0611825101938360812|PT|PT-OP|0|25/03/2026|318.00|0.00|0.00|3.18|0.00|318.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4V71FM2RCN|1688930|PTOP0612225102154724903|PT|PT-OP|0|25/03/2026|3598.00|0.00|0.00|42.45|0.00|3598.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPSM71FM3IUZ|1689153|PTOP1079825102914202756|PT|PT-OP|0|25/03/2026|9654.00|0.00|0.00|113.91|0.00|9654.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CT21FM6WET|1689310|PTOP0865025110218700067|PT|PT-OP|0|25/03/2026|7590.00|0.00|0.00|0.00|0.00|7590.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD531E1FLXPAK|1689426|PTOP0549225092753566661|PT|PT-OP|0|25/03/2026|6152.00|0.00|0.00|0.00|0.00|6152.00
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)