0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260328751297|49684.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49684.00|0.00|0.00|0.00|0.00|0.00|401.29|0.00|49684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49684.00|0.00|0.00|0.00|0.00|49684.00|0.00|0.00|401.29|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|MCDIRECT|CHMPVSX1FU0RAR|1691510|PTOP0296227194515847454|PT|PT-OP|0|27/03/2026|10192.00|0.00|0.00|120.26|0.00|10192.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPWSO1FTKLE8|1691593|PTOP1065327165454373009|PT|PT-OP|0|27/03/2026|2984.00|0.00|0.00|35.21|0.00|2984.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K4P1FU8VUY|1691950|PTOP0235627211609146054|PT|PT-MB|0|27/03/2026|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPH3P1FTJ19J|1691997|PTOP0013827163749982294|PT|PT-OP|0|27/03/2026|9610.00|0.00|0.00|113.39|0.00|9610.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPLMG1FTJRAZ|1692055|PTOP1056927164429438589|PT|PT-OP|0|27/03/2026|5560.00|0.00|0.00|65.60|0.00|5560.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1TIX1FS7DOD|1692166|PTOP0186627084349925605|PT|PT-OP|0|27/03/2026|10782.00|0.00|0.00|0.00|0.00|10782.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3SXQ1FSI8YN|1692308|PTOP0674127102947825687|PT|PT-OP|0|27/03/2026|5664.00|0.00|0.00|66.83|0.00|5664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54P31FTTACP|1692696|PTOP0115727182822889466|PT|PT-OP|0|27/03/2026|2692.00|0.00|0.00|0.00|0.00|2692.00
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)