0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2026|CDMATS_1115|CDMATS|NA|0.00|OB20260314540806|19972.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19972.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19972.00|0.00|0.00|0.00|0.00|19972.00|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|CHD5I0C1EKKC1K|1676235|PTOP1272513092201429954|PT|PT-OP|0|13/03/2026|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54ZP1EKLNN0|1676537|PTOP3073713093431566517|PT|PT-OP|0|13/03/2026|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58NF1ELARK9|1676643|PTOP1141413132753837725|PT|PT-OP|0|13/03/2026|10984.00|0.00|0.00|0.00|0.00|10984.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HWT1ELQCEQ|1676653|PTOP0459813160346590915|PT|PT-OP|0|13/03/2026|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N0M1ELZB9L|1676716|PTOP0945213173733690088|PT|PT-OP|0|13/03/2026|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MDE1EJRC4W|1677289|PTOP3050513015821754558|PT|PT-OP|0|13/03/2026|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57PO1EMJMHL|1677300|PTOP0354113210747854313|PT|PT-OP|0|13/03/2026|564.00|0.00|0.00|0.00|0.00|564.00
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)