0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2026|CDMATS_1214|CDMATS|NA|0.00|OB20260327734014|13508.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13508.00|0.00|0.00|0.00|0.00|0.00|28.29|0.00|13508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13508.00|0.00|0.00|0.00|0.00|13508.00|0.00|0.00|28.29|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|CHD5OA21FQQGOU|1689780|PTOP0734826190245232212|PT|PT-OP|0|26/03/2026|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TIZ1FPN3WM|1689897|PTOP0569626121041141972|PT|PT-OP|0|26/03/2026|3022.00|0.00|0.00|0.00|0.00|3022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BLC1FQAIZ8|1689931|PTOP0078226161413547087|PT|PT-OP|0|26/03/2026|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53TW1FQAWIE|1690430|PTOP0154726161839657280|PT|PT-OP|0|26/03/2026|772.00|0.00|0.00|0.00|0.00|772.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPO7R1FPXJSM|1690584|PTOP0148926134847681657|PT|PT-OP|0|26/03/2026|2398.00|0.00|0.00|28.29|0.00|2398.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T8Q1FQB6B6|1690661|PTOP0154826162144252904|PT|PT-OP|0|26/03/2026|4302.00|0.00|0.00|0.00|0.00|4302.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD510T1FQBE91|1690718|PTOP0927026162414661645|PT|PT-OP|0|26/03/2026|1724.00|0.00|0.00|0.00|0.00|1724.00
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)