0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2026|CDMATS_1304|CDMATS|NA|0.00|OB20260323670409|35144.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35144.00|0.00|0.00|0.00|0.00|0.00|57.07|0.00|35144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35144.00|0.00|0.00|0.00|0.00|35144.00|0.00|0.00|57.07|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|CHD56KQ1FAJ9TS|1683756|PTOP0069821132507389648|PT|PT-OP|0|21/03/2026|1254.00|0.00|0.00|0.00|0.00|1254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58SU1FBG0P6|1683772|PTOP0018221194218134768|PT|PT-OP|0|21/03/2026|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SSX1FBRKJP|1683967|PTOP1001521220351534398|PT|PT-OP|0|21/03/2026|13398.00|0.00|0.00|0.00|0.00|13398.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD592I1FAJG5O|1683987|PTOP0048121132658149206|PT|PT-OP|0|21/03/2026|5238.00|0.00|0.00|0.00|0.00|5238.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPWBR1F976MD|1684075|PTOP0044721071825512265|PT|PT-OP|0|21/03/2026|2694.00|0.00|0.00|31.78|0.00|2694.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPRYG1F98CRP|1684395|PTOP0044121073325194754|PT|PT-OP|0|21/03/2026|2144.00|0.00|0.00|25.29|0.00|2144.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PA41FD5IY9|1685231|PTOP0020822121351999338|PT|PT-OP|0|22/03/2026|9646.00|0.00|0.00|0.00|0.00|9646.00
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)