0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1220|CDMATS|NA|0.00|OB20260401804436|14382.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14382.00|0.00|0.00|0.00|0.00|0.00|70.21|0.00|14382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14382.00|0.00|0.00|0.00|0.00|14382.00|0.00|0.00|70.21|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|CHD1N6F1G4N5KU|1701499|PTOP0311331084505657557|PT|PT-OP|0|31/03/2026|966.00|0.00|0.00|0.00|0.00|966.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55CT1G4NUDD|1701556|PTOP0179031085501159623|PT|PT-OP|0|31/03/2026|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YDT1G6SGWM|1701666|PTOP0217031213210538769|PT|PT-OP|0|31/03/2026|938.00|0.00|0.00|0.00|0.00|938.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RAG1G5L9DZ|1702030|PTOP0151131141849826693|PT|PT-OP|0|31/03/2026|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QNJ1G4NZUQ|1702385|PTOP0179131085625721499|PT|PT-OP|0|31/03/2026|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UMJ1G4PXJZ|1703657|PTOP1039731091622932285|PT|PT-OP|0|31/03/2026|904.00|0.00|0.00|0.00|0.00|904.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMP34O1G55ON1|1704421|PTOP0027831115226441896|PT|PT-OP|0|31/03/2026|3132.00|0.00|0.00|33.26|0.00|3132.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3CKT1G5PN77|1704666|PTOP0646931150556623534|PT|PT-OP|0|31/03/2026|3132.00|0.00|0.00|36.95|0.00|3132.00
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)