0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260327734000|73291.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73291.00|0.00|0.00|0.00|0.00|0.00|475.96|0.00|73291.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73291.00|0.00|0.00|0.00|0.00|73291.00|0.00|0.00|475.96|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|CUR3DJ61FQ7JF2|1689747|PTOP0215326153814381118|PT|PT-OP|0|26/03/2026|40336.00|0.00|0.00|475.96|0.00|40336.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56321FP4YCE|1689788|PTOP0058026091243073403|PT|PT-OP|0|26/03/2026|1162.00|0.00|0.00|0.00|0.00|1162.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD197F1FQ2NQ6|1689860|PTOP0097626144405557984|PT|PT-OP|0|26/03/2026|12364.00|0.00|0.00|0.00|0.00|12364.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51WO1FQ90GB|1690122|PTOP0071226155707013191|PT|PT-OP|0|26/03/2026|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50U41FPHLQ2|1690148|PTOP0171326112027649632|PT|PT-OP|0|26/03/2026|3243.00|0.00|0.00|0.00|0.00|3243.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5USY1FPEVBN|1690314|PTOP0047526105445054958|PT|PT-OP|0|26/03/2026|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YFC1FQIL1I|1690815|PTOP0204726174149450700|PT|PT-OP|0|26/03/2026|5536.00|0.00|0.00|0.00|0.00|5536.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZTM1FPYTG9|1691351|PTOP0058226140240781611|PT|PT-OP|0|26/03/2026|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CZZ1FPYNHJ|1691359|PTOP0190126140046808189|PT|PT-OP|0|26/03/2026|6264.00|0.00|0.00|0.00|0.00|6264.00
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)