0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2026|CDMATS_1256|CDMATS|NA|0.00|OB20260323670429|61678.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61678.00|0.00|0.00|0.00|0.00|0.00|464.49|0.00|61678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61678.00|0.00|0.00|0.00|0.00|61678.00|0.00|0.00|464.49|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|CHD50ON1FBFRRO|1683769|PTOP0248121193911810013|PT|PT-OP|0|21/03/2026|6768.00|0.00|0.00|0.00|0.00|6768.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59RO1FB1K0R|1684208|PTOP0241921165214042113|PT|PT-OP|0|21/03/2026|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPBMD1FCYFK2|1684970|PTOP0023022105016524291|PT|PT-OP|0|22/03/2026|982.00|0.00|0.00|9.82|0.00|982.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZS41FD1A99|1685034|PTOP1054622112519630108|PT|PT-OP|0|22/03/2026|4524.00|0.00|0.00|0.00|0.00|4524.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPEP41FD38OL|1685044|PTOP1088722114601477806|PT|PT-OP|0|22/03/2026|38532.00|0.00|0.00|454.67|0.00|38532.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XLK1FDKSKV|1685127|PTOP1042222152551958878|PT|PT-OP|0|22/03/2026|7214.00|0.00|0.00|0.00|0.00|7214.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55B01FDLKHN|1685162|PTOP0412522153640959064|PT|PT-OP|0|22/03/2026|2560.00|0.00|0.00|0.00|0.00|2560.00
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)