0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260319614176|2917129.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2917129.00|0.00|0.00|0.00|0.00|0.00|11.80|0.00|2917129.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2917129.00|0.00|0.00|0.00|0.00|2917129.00|0.00|0.00|11.80|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|CSBIEPG1EXRF2V|1681583|PTOP0076717141318199335|PT|PT-OP|0|17/03/2026|2904572.00|0.00|0.00|9.44|0.00|2904572.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57S71EZY0H2|1681599|PTOP0772018084639492769|PT|PT-OP|0|18/03/2026|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y0Q1F0UM8Q|1681710|PTOP0752718134726271989|PT|PT-OP|0|18/03/2026|2710.00|0.00|0.00|0.00|0.00|2710.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP6GY1F06NHY|1681736|PTOP0159018101219328665|PT|PT-OP|0|18/03/2026|236.00|0.00|0.00|2.36|0.00|236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FMT1F0V4UG|1681756|PTOP0138418135223228112|PT|PT-OP|0|18/03/2026|5393.00|0.00|0.00|0.00|0.00|5393.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KL01F0XTQY|1681930|PTOP0720318141816778783|PT|PT-OP|0|18/03/2026|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O681EZOFY6|1682415|PTOP0738018080434777231|PT|PT-OP|0|18/03/2026|1479.00|0.00|0.00|0.00|0.00|1479.00
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)