0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDMATS_1235|CDMATS|NA|0.00|OB20260325698597|20269.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20269.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20269.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20269.00|0.00|0.00|0.00|0.00|20269.00|0.00|0.00|0.00|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|CHD5L5F1FKKB4T|1687040|PTOP0216224200912448833|PT|PT-OP|0|24/03/2026|6952.00|0.00|0.00|0.00|0.00|6952.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AWE1FKKJ5X|1687041|PTOP0234724201148980089|PT|PT-OP|0|24/03/2026|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53UH1FJ1W65|1687106|PTOP1000524105742532535|PT|PT-OP|0|24/03/2026|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D7K1FKKNH2|1687131|PTOP0234824201305328850|PT|PT-OP|0|24/03/2026|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J071FKKRMG|1687132|PTOP0232924201416816675|PT|PT-OP|0|24/03/2026|6808.00|0.00|0.00|0.00|0.00|6808.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z491FJ26S9|1687459|PTOP0117224110025648817|PT|PT-OP|0|24/03/2026|579.00|0.00|0.00|0.00|0.00|579.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J471FJ1KOY|1687955|PTOP0521124105447506077|PT|PT-OP|0|24/03/2026|3812.00|0.00|0.00|0.00|0.00|3812.00
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)