0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260325698636|33133.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33133.00|0.00|0.00|0.00|0.00|0.00|255.34|0.00|33133.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33133.00|0.00|0.00|0.00|0.00|33133.00|0.00|0.00|255.34|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|CHMPW1K1FI9VMQ|1686720|PTOP0026124080128601878|PT|PT-OP|0|24/03/2026|1495.00|0.00|0.00|14.95|0.00|1495.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O3E1FKIQCE|1686752|PTOP1100024195210657899|PT|PT-OP|0|24/03/2026|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TXN1FJGF9G|1686940|PTOP1147324130705170109|PT|PT-OP|0|24/03/2026|1658.00|0.00|0.00|0.00|0.00|1658.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP01P1FJOMTE|1687017|PTOP1126624142913360032|PT|PT-OP|0|24/03/2026|16320.00|0.00|0.00|192.57|0.00|16320.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3ZXU1FJFP3U|1687220|PTOP1323124125933120682|PT|PT-OP|0|24/03/2026|1238.00|0.00|0.00|12.38|0.00|1238.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPJ8G1FJAV6U|1687677|PTOP1402024121535121079|PT|PT-MB|0|24/03/2026|3004.00|0.00|0.00|35.44|0.00|3004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U651FJNPSS|1687778|PTOP0466524142001773131|PT|PT-OP|0|24/03/2026|5712.00|0.00|0.00|0.00|0.00|5712.00
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)