0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDMATS_1187|CDMATS|NA|0.00|OB20260311478082|90952.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|90952.00|0.00|0.00|0.00|0.00|0.00|885.38|0.00|90952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|90952.00|0.00|0.00|0.00|0.00|90952.00|0.00|0.00|885.38|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|CHD5YAO1EA1YTG|1673095|PTOP1477510073417035534|PT|PT-OP|0|10/03/2026|4604.00|0.00|0.00|0.00|0.00|4604.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZMH1EC6XZB|1673124|PTOP1742510172903689858|PT|PT-OP|0|10/03/2026|16814.00|0.00|0.00|198.40|0.00|16814.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPK6V1EC2PW5|1673175|PTOP1047410164753772113|PT|PT-OP|0|10/03/2026|50400.00|0.00|0.00|594.72|0.00|50400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD525N1EBBJ4I|1673269|PTOP0803710130613383863|PT|PT-OP|0|10/03/2026|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UEN1ECCC0B|1673550|PTOP1744010182339148322|PT|PT-OP|0|10/03/2026|6808.00|0.00|0.00|0.00|0.00|6808.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59Q71EAAEXQ|1673780|PTOP1756610080853283683|PT|PT-OP|0|10/03/2026|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPCTJ1EBO68G|1673948|PTOP1029910141812810467|PT|PT-OP|0|10/03/2026|5694.00|0.00|0.00|67.18|0.00|5694.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPAE61EC8GVO|1673974|PTOP1369210174338163776|PT|PT-OP|0|10/03/2026|2126.00|0.00|0.00|25.08|0.00|2126.00
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)