0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2026|CDMATS_1304|CDMATS|NA|0.00|OB20260327734038|185175.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|185175.00|0.00|0.00|0.00|0.00|0.00|499.75|0.00|185175.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|185175.00|0.00|0.00|0.00|0.00|185175.00|0.00|0.00|499.75|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|CICIA521FQ7CH7|1689745|PTOP0109726153743883741|PT|PT-OP|0|26/03/2026|39146.00|0.00|0.00|9.44|0.00|39146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD514E1FOUGEI|1689800|PTOP0013626081430959881|PT|PT-OP|0|26/03/2026|4410.00|0.00|0.00|0.00|0.00|4410.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP7PK1FQ8QO6|1689836|PTOP0059326152454051000|PT|PT-OP|0|26/03/2026|38934.00|0.00|0.00|459.42|0.00|38934.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DU31FR821E|1689939|PTOP0172626221438483006|PT|PT-OP|0|26/03/2026|62208.00|0.00|0.00|0.00|0.00|62208.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPCM31FPVVHL|1690297|PTOP0154526133031672279|PT|PT-OP|0|26/03/2026|2909.00|0.00|0.00|30.89|0.00|2909.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54OZ1FOJC0R|1690392|PTOP0100926070709910797|PT|PT-OP|0|26/03/2026|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1FKC1FPAZHY|1690470|PTOP0156726101517772497|PT|PT-OP|0|26/03/2026|27882.00|0.00|0.00|0.00|0.00|27882.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1ZOX1FPG08G|1690554|PTOP0038726110552084340|PT|PT-OP|0|26/03/2026|9034.00|0.00|0.00|0.00|0.00|9034.00
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)