0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260326716898|29833.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29833.00|0.00|0.00|0.00|0.00|0.00|23.74|0.00|29833.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29833.00|0.00|0.00|0.00|0.00|29833.00|0.00|0.00|23.74|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|CHD5XOZ1FNUAL5|1688088|PTOP0376425204653732063|PT|PT-OP|0|25/03/2026|4134.00|0.00|0.00|0.00|0.00|4134.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1J821FM31XP|1688096|PTOP0720425102505644928|PT|PT-OP|0|25/03/2026|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54NL1FMHMAF|1688406|PTOP0016125123627271675|PT|PT-OP|0|25/03/2026|603.00|0.00|0.00|0.00|0.00|603.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U8Z1FMIB47|1688494|PTOP0018325124229313843|PT|PT-OP|0|25/03/2026|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3FZ41FMCPUZ|1688912|PTOP0635625115249051323|PT|PT-OP|0|25/03/2026|2012.00|0.00|0.00|23.74|0.00|2012.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD563R1FMZAV7|1689501|PTOP0763325153340416585|PT|PT-OP|0|25/03/2026|12675.00|0.00|0.00|0.00|0.00|12675.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NUD1FN18RM|1689506|PTOP0284525155308125538|PT|PT-OP|0|25/03/2026|8121.00|0.00|0.00|0.00|0.00|8121.00
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)