0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260317578707|76145.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76145.00|0.00|0.00|0.00|0.00|0.00|53.94|0.00|76145.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76145.00|0.00|0.00|0.00|0.00|76145.00|0.00|0.00|53.94|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|CHD17561EU5Q1M|1679416|PTOP0005316115144441217|PT|PT-OP|0|16/03/2026|6858.00|0.00|0.00|0.00|0.00|6858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JI61EUAXKP|1679599|PTOP0052216123451270457|PT|PT-OP|0|16/03/2026|31678.00|0.00|0.00|0.00|0.00|31678.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A1Z1EVJ6BA|1679717|PTOP0099816194912218003|PT|PT-OP|0|16/03/2026|156.00|0.00|0.00|0.00|0.00|156.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QJ61EUBCPF|1679766|PTOP0052316123902438180|PT|PT-OP|0|16/03/2026|5188.00|0.00|0.00|0.00|0.00|5188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD518J1EV9K5E|1679939|PTOP0021516181038971651|PT|PT-OP|0|16/03/2026|23374.00|0.00|0.00|0.00|0.00|23374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WHC1ETS6V4|1680299|PTOP0059316094506786740|PT|PT-OP|0|16/03/2026|4319.00|0.00|0.00|0.00|0.00|4319.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP61Y1EVEH49|1680463|PTOP0067116185914665664|PT|PT-OP|0|16/03/2026|4572.00|0.00|0.00|53.94|0.00|4572.00
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)