0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260311478064|39684.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39684.00|0.00|0.00|0.00|0.00|0.00|202.40|0.00|39684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39684.00|0.00|0.00|0.00|0.00|39684.00|0.00|0.00|202.40|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|CHD5EIE1EBU1F2|1673068|PTOP0138110151936221784|PT|PT-OP|0|10/03/2026|3254.00|0.00|0.00|0.00|0.00|3254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZEM1ECUR39|1673342|PTOP0274810213238291264|PT|PT-OP|0|10/03/2026|6340.00|0.00|0.00|0.00|0.00|6340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M7F1EBBKHP|1673453|PTOP0217210130634360281|PT|PT-OP|0|10/03/2026|3602.00|0.00|0.00|0.00|0.00|3602.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPI4X1ED5LY2|1673480|PTOP0255910235319542628|PT|PT-OP|0|10/03/2026|4676.00|0.00|0.00|49.65|0.00|4676.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPMQA1EAEGVI|1673508|PTOP0074210082504973572|PT|PT-OP|0|10/03/2026|3124.00|0.00|0.00|36.86|0.00|3124.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPSSH1EAJNBJ|1673558|PTOP0176910090418196225|PT|PT-OP|0|10/03/2026|9822.00|0.00|0.00|115.89|0.00|9822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UPF1EC9BSJ|1673569|PTOP0275110175326838716|PT|PT-OP|0|10/03/2026|6340.00|0.00|0.00|0.00|0.00|6340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FB51EB31L1|1674054|PTOP0297610120702121074|PT|PT-OP|0|10/03/2026|2526.00|0.00|0.00|0.00|0.00|2526.00
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)