0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260320631863|69468.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69468.00|0.00|0.00|0.00|0.00|0.00|604.36|0.00|69468.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69468.00|0.00|0.00|0.00|0.00|69468.00|0.00|0.00|604.36|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|CHD58XB1F5H9OY|1682479|PTOP0133619213001630271|PT|PT-OP|0|19/03/2026|7872.00|0.00|0.00|0.00|0.00|7872.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPA481F3YBWQ|1682615|PTOP0118219120220679167|PT|PT-OP|0|19/03/2026|31494.00|0.00|0.00|371.62|0.00|31494.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPOQM1F577NF|1682661|PTOP0106419193635207125|PT|PT-OP|0|19/03/2026|7540.00|0.00|0.00|88.97|0.00|7540.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OXB1F4YCFR|1682774|PTOP0097519180940794646|PT|PT-OP|0|19/03/2026|7932.00|0.00|0.00|0.00|0.00|7932.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AI71F4YSOH|1682792|PTOP0144419181429121084|PT|PT-OP|0|19/03/2026|2185.00|0.00|0.00|0.00|0.00|2185.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPHMW1F2MKKF|1682810|PTOP0075019070322452475|PT|PT-OP|0|19/03/2026|1708.00|0.00|0.00|17.08|0.00|1708.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPK041F2MUHF|1682817|PTOP0205819071059874117|PT|PT-OP|0|19/03/2026|10737.00|0.00|0.00|126.69|0.00|10737.00
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)