0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260313519964|220460.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|220460.00|0.00|0.00|0.00|0.00|0.00|135.89|0.00|220460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|220460.00|0.00|0.00|0.00|0.00|220460.00|0.00|0.00|135.89|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|CHD5RML1EJ3QHP|1675315|PTOP0357112195215908130|PT|PT-OP|0|12/03/2026|7884.00|0.00|0.00|0.00|0.00|7884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NM41EJMP81|1675473|PTOP0755412234446043336|PT|PT-OP|0|12/03/2026|1399.00|0.00|0.00|0.00|0.00|1399.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T8O1EHBMCG|1675553|PTOP0159012091347816549|PT|PT-OP|0|12/03/2026|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BFB1EHB2PB|1675555|PTOP0159012090909385910|PT|PT-OP|0|12/03/2026|2524.00|0.00|0.00|0.00|0.00|2524.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPL6K1EJ7JM6|1675614|PTOP0030712203206322062|PT|PT-OP|0|12/03/2026|373.00|0.00|0.00|3.73|0.00|373.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKY81EI1SY6|1675747|PTOP0137812131536306331|PT|PT-OP|0|12/03/2026|10400.00|0.00|0.00|122.72|0.00|10400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FKS1EI5A9M|1676113|PTOP0752912135016268163|PT|PT-OP|0|12/03/2026|7316.00|0.00|0.00|0.00|0.00|7316.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICII4J1EHJD4O|1676131|PTOP0100012102641803735|PT|PT-OP|0|12/03/2026|190328.00|0.00|0.00|9.44|0.00|190328.00
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)