0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDMATS_1325|CDMATS|NA|0.00|OB20260325698614|17974.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17974.00|0.00|0.00|0.00|0.00|0.00|135.26|0.00|17974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17974.00|0.00|0.00|0.00|0.00|17974.00|0.00|0.00|135.26|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|VCDIRECT|CHMPCZE1FJMZ0A|1686960|PTOP0135124141203040807|PT|PT-OP|0|24/03/2026|10938.00|0.00|0.00|129.06|0.00|10938.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S7K1FJNVWE|1687097|PTOP0088024142242067263|PT|PT-OP|0|24/03/2026|1392.00|0.00|0.00|0.00|0.00|1392.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP7591FJOZJU|1687350|PTOP0025224143332304683|PT|PT-OP|0|24/03/2026|620.00|0.00|0.00|6.20|0.00|620.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q5R1FJYUK6|1687386|PTOP1063424162259874036|PT|PT-OP|0|24/03/2026|426.00|0.00|0.00|0.00|0.00|426.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M3B1FIVB85|1687614|PTOP0015724095003573591|PT|PT-OP|0|24/03/2026|1198.00|0.00|0.00|0.00|0.00|1198.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OF81FJNNDC|1687777|PTOP0088324142013282254|PT|PT-OP|0|24/03/2026|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD18DF1FJS3A2|1687923|PTOP0018724150812660746|PT|PT-OP|0|24/03/2026|2940.00|0.00|0.00|0.00|0.00|2940.00
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)