0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2026|CDMATS_1094|CDMATS|NA|0.00|OB20260313519934|20150.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20150.00|0.00|0.00|0.00|0.00|0.00|82.57|0.00|20150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20150.00|0.00|0.00|0.00|0.00|20150.00|0.00|0.00|82.57|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|CHD5CYA1EIMTYA|1675183|PTOP0128912165740151674|PT|PT-OP|0|12/03/2026|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPNA31EHSK9K|1675559|PTOP1308312115418859568|PT|PT-OP|0|12/03/2026|6998.00|0.00|0.00|82.57|0.00|6998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YM71EIN3R9|1675682|PTOP2173912170029717960|PT|PT-OP|0|12/03/2026|1417.00|0.00|0.00|0.00|0.00|1417.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54HK1EIMG1M|1675684|PTOP0129212165332301709|PT|PT-OP|0|12/03/2026|3169.00|0.00|0.00|0.00|0.00|3169.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54US1EIBNQM|1675798|PTOP1551212145801316096|PT|PT-OP|0|12/03/2026|4818.00|0.00|0.00|0.00|0.00|4818.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BQA1EIHK16|1675826|PTOP3229912160139465641|PT|PT-OP|0|12/03/2026|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A4D1EIN2C8|1676071|PTOP1908112170004841413|PT|PT-OP|0|12/03/2026|1916.00|0.00|0.00|0.00|0.00|1916.00
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)