0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|CDMATS_1220|CDMATS|NA|0.00|OB20260328751300|40444.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40444.00|0.00|0.00|0.00|0.00|0.00|324.42|0.00|40444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40444.00|0.00|0.00|0.00|0.00|40444.00|0.00|0.00|324.42|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|CHD5Q0D1FT3NKG|1691516|PTOP0688027135321009557|PT|PT-OP|0|27/03/2026|2907.00|0.00|0.00|0.00|0.00|2907.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q8D1FSK6AF|1691523|PTOP0341227104930054505|PT|PT-OP|0|27/03/2026|1731.00|0.00|0.00|0.00|0.00|1731.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DL41FRZNQJ|1691664|PTOP0114727081149835303|PT|PT-OP|0|27/03/2026|3310.00|0.00|0.00|0.00|0.00|3310.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP25V1FUJMAI|1691876|PTOP0281627233858602991|PT|PT-OP|0|27/03/2026|8182.00|0.00|0.00|96.54|0.00|8182.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FPS1FT7M68|1691928|PTOP0400027143502894555|PT|PT-OP|0|27/03/2026|638.00|0.00|0.00|0.00|0.00|638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIHGL1FROMZU|1692090|PTOP0293127065235099277|PT|PT-OP|0|27/03/2026|5164.00|0.00|0.00|9.44|0.00|5164.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPL2L1FUJHF4|1692594|PTOP0262627233618282155|PT|PT-OP|0|27/03/2026|18512.00|0.00|0.00|218.44|0.00|18512.00
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)