0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1225|CDMATS|NA|0.00|OB20260401804428|56491.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56491.00|0.00|0.00|0.00|0.00|0.00|296.26|0.00|56491.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56491.00|0.00|0.00|0.00|0.00|56491.00|0.00|0.00|296.26|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|VCDIRECT|CHMP7KG1G6PA8N|1699819|PTOP0232131205905664184|PT|PT-OP|0|31/03/2026|13140.00|0.00|0.00|155.05|0.00|13140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3JBC1G5EGVU|1701535|PTOP0035131130934353503|PT|PT-OP|0|31/03/2026|5242.00|0.00|0.00|61.85|0.00|5242.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIMA81G5G3HJ|1701830|PTOP0237631132555534413|PT|PT-OP|0|31/03/2026|11268.00|0.00|0.00|9.44|0.00|11268.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD14CJ1G6OFEV|1702430|PTOP0412631205031259037|PT|PT-OP|0|31/03/2026|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I361G57HYG|1703709|PTOP0052931120846341752|PT|PT-OP|0|31/03/2026|3964.00|0.00|0.00|0.00|0.00|3964.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR372S1G5JRO0|1704159|PTOP0031831140230437609|PT|PT-MB|0|31/03/2026|13147.00|0.00|0.00|0.00|0.00|13147.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3JRV1G5DF5Y|1704182|PTOP0035031125842866243|PT|PT-OP|0|31/03/2026|5926.00|0.00|0.00|69.92|0.00|5926.00
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)