0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2026|CDMATS_1325|CDMATS|NA|0.00|OB20260321644181|34440.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34440.00|0.00|0.00|0.00|0.00|0.00|34.24|0.00|34440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34440.00|0.00|0.00|0.00|0.00|34440.00|0.00|0.00|34.24|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|CHD1SO21F751GF|1682990|PTOP0024220122632043157|PT|PT-OP|0|20/03/2026|4326.00|0.00|0.00|0.00|0.00|4326.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JDB1F74P4M|1683154|PTOP0038620122352540939|PT|PT-OP|0|20/03/2026|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP0K51F7XCKX|1683180|PTOP0023220170608695965|PT|PT-OP|0|20/03/2026|2336.00|0.00|0.00|24.80|0.00|2336.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD126G1F73X3A|1683367|PTOP0026120121632841211|PT|PT-OP|0|20/03/2026|1318.00|0.00|0.00|0.00|0.00|1318.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1DVO1F74COT|1683379|PTOP0024420122047138013|PT|PT-OP|0|20/03/2026|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y6P1F6CE0C|1683471|PTOP0031620081654410279|PT|PT-OP|0|20/03/2026|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI43C1F716CZ|1683563|PTOP1073320115334203786|PT|PT-OP|0|20/03/2026|22628.00|0.00|0.00|9.44|0.00|22628.00
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)