0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260325698644|46988.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46988.00|0.00|0.00|0.00|0.00|0.00|160.76|0.00|46988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46988.00|0.00|0.00|0.00|0.00|46988.00|0.00|0.00|160.76|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|CHD5E571FJP6V3|1686804|PTOP0764824143548029387|PT|PT-OP|0|24/03/2026|6456.00|0.00|0.00|0.00|0.00|6456.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SZC1FK75I4|1686872|PTOP0018624175321979023|PT|PT-OP|0|24/03/2026|351.00|0.00|0.00|0.00|0.00|351.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LHA1FIV6NT|1686979|PTOP0495624094702056370|PT|PT-OP|0|24/03/2026|8712.00|0.00|0.00|0.00|0.00|8712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WVH1FJY9AT|1687862|PTOP0735824161618677699|PT|PT-OP|0|24/03/2026|1459.00|0.00|0.00|0.00|0.00|1459.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SKJ1FJNZOD|1687950|PTOP0135824142339513090|PT|PT-OP|0|24/03/2026|9140.00|0.00|0.00|0.00|0.00|9140.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP2321FJW40J|1687976|PTOP0204024155220526589|PT|PT-OP|0|24/03/2026|13624.00|0.00|0.00|160.76|0.00|13624.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LK41FJZQOG|1688010|PTOP0191824163224578461|PT|PT-OP|0|24/03/2026|7246.00|0.00|0.00|0.00|0.00|7246.00
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)