0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1246|CDMATS|NA|0.00|OB20260331789919|12452.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12452.00|0.00|0.00|0.00|0.00|0.00|31.64|0.00|12452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12452.00|0.00|0.00|0.00|0.00|12452.00|0.00|0.00|31.64|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|CHD5KRA1G1HOYW|1696515|PTOP0142530085135988771|PT|PT-OP|0|30/03/2026|3330.00|0.00|0.00|0.00|0.00|3330.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD10HD1G37FW7|1697189|PTOP1047530185306632478|PT|PT-OP|0|30/03/2026|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O241G1HHBY|1699179|PTOP0141330084919836121|PT|PT-OP|0|30/03/2026|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JHN1G20F81|1699391|PTOP0192030115625322433|PT|PT-OP|0|30/03/2026|2270.00|0.00|0.00|0.00|0.00|2270.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3BIL1G3QSPI|1699640|PTOP0143530221533248255|PT|PT-OP|0|30/03/2026|2682.00|0.00|0.00|31.64|0.00|2682.00
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)