0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260317578710|49586.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49586.00|0.00|0.00|0.00|0.00|0.00|152.92|0.00|49586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49586.00|0.00|0.00|0.00|0.00|49586.00|0.00|0.00|152.92|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|CHD5L1D1EU257D|1679600|PTOP0290016112138967953|PT|PT-OP|0|16/03/2026|11896.00|0.00|0.00|0.00|0.00|11896.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TST1EV1EJ4|1679619|PTOP0558216164850621159|PT|PT-OP|0|16/03/2026|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QJN1ETXU6Q|1679646|PTOP0285916104136580849|PT|PT-OP|0|16/03/2026|5490.00|0.00|0.00|0.00|0.00|5490.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3ZBW1EUHG8W|1679801|PTOP0381916132944746987|PT|PT-OP|0|16/03/2026|12960.00|0.00|0.00|152.92|0.00|12960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YF31ETZ8YN|1679826|PTOP0142316105612026334|PT|PT-OP|0|16/03/2026|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RTJ1EV4VNW|1680016|PTOP0472116172337860210|PT|PT-OP|0|16/03/2026|11844.00|0.00|0.00|0.00|0.00|11844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EZ01EU1SLD|1680039|PTOP0142316111827089331|PT|PT-OP|0|16/03/2026|420.00|0.00|0.00|0.00|0.00|420.00
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)