0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDMATS_1304|CDMATS|NA|0.00|OB20260311478128|221544.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|221544.00|0.00|0.00|0.00|0.00|0.00|112.78|0.00|221544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|221544.00|0.00|0.00|0.00|0.00|221544.00|0.00|0.00|112.78|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|CSBIDM91EBKYRZ|1673079|PTOP0061110134504195522|PT|PT-OP|0|10/03/2026|168652.00|0.00|0.00|9.44|0.00|168652.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MR21EAYDKC|1673109|PTOP0002010112619468901|PT|PT-OP|0|10/03/2026|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VIE1EB5ZKG|1673171|PTOP0048910123243250505|PT|PT-OP|0|10/03/2026|7236.00|0.00|0.00|0.00|0.00|7236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K601EBUOG6|1673190|PTOP0054010152610576180|PT|PT-OP|0|10/03/2026|15658.00|0.00|0.00|0.00|0.00|15658.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPIM21ECUZY2|1673213|PTOP1016310213511438301|PT|PT-OP|0|10/03/2026|8758.00|0.00|0.00|103.34|0.00|8758.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56WX1EBA5M0|1673452|PTOP0037510130017929749|PT|PT-OP|0|10/03/2026|1138.00|0.00|0.00|0.00|0.00|1138.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1YMR1EBOXZ7|1674073|PTOP0005910142639458604|PT|PT-OP|0|10/03/2026|17962.00|0.00|0.00|0.00|0.00|17962.00
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)