0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|CDMATS_1327|CDMATS|NA|0.00|OB20260328751283|9952.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9952.00|0.00|0.00|0.00|0.00|9952.00|0.00|0.00|0.00|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|CHD5XXH1FTR46Q|1691607|PTOP0069927180653206578|PT|PT-OP|0|27/03/2026|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56ZA1FTQ7S0|1691760|PTOP0055927175737879382|PT|PT-OP|0|27/03/2026|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BOR1FTNJ31|1691991|PTOP0002227172847226322|PT|PT-OP|0|27/03/2026|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58MM1FTD99Y|1692552|PTOP0013327153530513312|PT|PT-OP|0|27/03/2026|466.00|0.00|0.00|0.00|0.00|466.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53UL1FTDO5Q|1692559|PTOP0102427154004411347|PT|PT-OP|0|27/03/2026|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56IT1FTSZBQ|1692628|PTOP0070527182542095704|PT|PT-OP|0|27/03/2026|5796.00|0.00|0.00|0.00|0.00|5796.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YYS1FSW7W5|1692636|PTOP0023327123927879301|PT|PT-OP|0|27/03/2026|236.00|0.00|0.00|0.00|0.00|236.00
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)