0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1206|CDMATS|NA|0.00|OB20260331789875|36980.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36980.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36980.00|0.00|0.00|0.00|0.00|36980.00|0.00|0.00|0.00|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|CHD5AOA1G24VNM|1696878|PTOP0674130123515760151|PT|PT-OP|0|30/03/2026|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N1O1G2WDEV|1697062|PTOP0261330170818036017|PT|PT-OP|0|30/03/2026|3758.00|0.00|0.00|0.00|0.00|3758.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MNH1G3R73W|1697811|PTOP0277730222025235743|PT|PT-OP|0|30/03/2026|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52C31G326WU|1698174|PTOP0108430180430708778|PT|PT-OP|0|30/03/2026|363.00|0.00|0.00|0.00|0.00|363.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G2P1G3SDPG|1698451|PTOP0277830223756175144|PT|PT-OP|0|30/03/2026|3828.00|0.00|0.00|0.00|0.00|3828.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CEH1G2DQWD|1699066|PTOP0049030135740040829|PT|PT-OP|0|30/03/2026|3916.00|0.00|0.00|0.00|0.00|3916.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OY11G3KMQD|1699193|PTOP0391430210604408464|PT|PT-OP|0|30/03/2026|803.00|0.00|0.00|0.00|0.00|803.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD187L1G2TVS7|1699698|PTOP0086430164253805783|PT|PT-OP|0|30/03/2026|20490.00|0.00|0.00|0.00|0.00|20490.00
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)