0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260311478095|28267.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28267.00|0.00|0.00|0.00|0.00|0.00|75.68|0.00|28267.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28267.00|0.00|0.00|0.00|0.00|28267.00|0.00|0.00|75.68|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|CHD5KOZ1EBOAAX|1673320|PTOP0049210142010736040|PT|PT-OP|0|10/03/2026|156.00|0.00|0.00|0.00|0.00|156.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53PL1ECLBO9|1673455|PTOP0495010195232299197|PT|PT-OP|0|10/03/2026|8712.00|0.00|0.00|0.00|0.00|8712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59YO1EBNWCG|1673503|PTOP0036610141600643540|PT|PT-OP|0|10/03/2026|3034.00|0.00|0.00|0.00|0.00|3034.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPOV61ECNYNZ|1673641|PTOP0187010201804895606|PT|PT-OP|0|10/03/2026|6414.00|0.00|0.00|75.68|0.00|6414.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OJM1EBXFVA|1673661|PTOP0233410155528109536|PT|PT-OP|0|10/03/2026|6112.00|0.00|0.00|0.00|0.00|6112.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F6V1EAWV4X|1673715|PTOP0040910111253786561|PT|PT-OP|0|10/03/2026|1538.00|0.00|0.00|0.00|0.00|1538.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E0Q1ECOFRY|1673845|PTOP0240010202524340324|PT|PT-OP|0|10/03/2026|2301.00|0.00|0.00|0.00|0.00|2301.00
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)