0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2026|CDMATS_1259|CDMATS|NA|0.00|OB20260330764350|56626.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56626.00|0.00|0.00|0.00|0.00|0.00|130.76|0.00|56626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56626.00|0.00|0.00|0.00|0.00|56626.00|0.00|0.00|130.76|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|CHD5ZAP1FW5LE3|1692893|PTOP0267528125648749684|PT|PT-OP|0|28/03/2026|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RA91FZX8EP|1695467|PTOP0407129171802882146|PT|PT-OP|0|29/03/2026|1358.00|0.00|0.00|0.00|0.00|1358.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E2B1G00WYG|1695580|PTOP0057729180531004492|PT|PT-OP|0|29/03/2026|33442.00|0.00|0.00|0.00|0.00|33442.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JY71G01RY7|1695660|PTOP0473929181611771232|PT|PT-OP|0|29/03/2026|3234.00|0.00|0.00|0.00|0.00|3234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1NTM1FZ7O3N|1696314|PTOP0434829115018536598|PT|PT-OP|0|29/03/2026|4278.00|0.00|0.00|0.00|0.00|4278.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1H181FZ7UGM|1696316|PTOP0206929115213394554|PT|PT-OP|0|29/03/2026|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3FGX1FZQM3B|1696388|PTOP0435129154248347104|PT|PT-OP|0|29/03/2026|11082.00|0.00|0.00|130.76|0.00|11082.00
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)