0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260331789822|1090878.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1090878.00|0.00|0.00|0.00|0.00|0.00|1150.17|0.00|1090878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1090878.00|0.00|0.00|0.00|0.00|1090878.00|0.00|0.00|1150.17|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|MCDIRECT|CHMPR391G1S3UQ|1696564|PTOP0755130104252272337|PT|PT-OP|0|30/03/2026|4900.00|0.00|0.00|57.82|0.00|4900.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD584Y1G2HZ19|1697075|PTOP1100030144102281529|PT|PT-OP|0|30/03/2026|5962.00|0.00|0.00|0.00|0.00|5962.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP6BQ1G1O6K1|1698457|PTOP0545930100126392515|PT|PT-OP|0|30/03/2026|1332.00|0.00|0.00|13.32|0.00|1332.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PRO1G0ZRET|1699004|PTOP0538030064207501921|PT|PT-OP|0|30/03/2026|1604.00|0.00|0.00|0.00|0.00|1604.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCNB6BY1G2P7RS|1699484|PTOP1380930155641570511|PT|PT-OP|0|30/03/2026|224484.00|0.00|0.00|4.72|0.00|224484.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIZOG1G2A5SY|1699756|PTOP0618030132320254345|PT|PT-OP|0|30/03/2026|748234.00|0.00|0.00|9.44|0.00|748234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56Z51G25ZV8|1699773|PTOP1403130124522201355|PT|PT-OP|0|30/03/2026|14118.00|0.00|0.00|0.00|0.00|14118.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP9BX1G1RTSH|1699784|PTOP0755030104009135394|PT|PT-OP|0|30/03/2026|90244.00|0.00|0.00|1064.87|0.00|90244.00
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)