0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|31/03/2026|CDMATS_1310|CDMATS|NA|0.00|OB20260331789837|10745.00|7 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|10745.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10745.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|10745.00|0.00|0.00|0.00|0.00|10745.00|0.00|0.00|0.00|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|CHD5L0B1G24Q0C|1696876|PTOP0165330123424557681|PT|PT-OP|0|30/03/2026|524.00|0.00|0.00|0.00|0.00|524.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD52CU1G24MGR|1697121|PTOP0206130123333058246|PT|PT-OP|0|30/03/2026|1938.00|0.00|0.00|0.00|0.00|1938.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T8V1G255RY|1697696|PTOP0252530123813945645|PT|PT-OP|0|30/03/2026|2101.00|0.00|0.00|0.00|0.00|2101.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GAN1G24TY5|1697880|PTOP0279130123520525725|PT|PT-OP|0|30/03/2026|970.00|0.00|0.00|0.00|0.00|970.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QOU1G2526X|1698102|PTOP0409830123721633711|PT|PT-OP|0|30/03/2026|3742.00|0.00|0.00|0.00|0.00|3742.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD59111G24HA3|1698285|PTOP0161430123213621769|PT|PT-OP|0|30/03/2026|1000.00|0.00|0.00|0.00|0.00|1000.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD57F31G24X1R|1699344|PTOP0096830123607368917|PT|PT-OP|0|30/03/2026|470.00|0.00|0.00|0.00|0.00|470.00 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)