0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260324680135|36885.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36885.00|0.00|0.00|0.00|0.00|0.00|123.85|0.00|36885.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36885.00|0.00|0.00|0.00|0.00|36885.00|0.00|0.00|123.85|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|CHD5DM11FG0CR5|1685316|PTOP1400923123051634587|PT|PT-OP|0|23/03/2026|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54B91FHFZ1B|1685529|PTOP0499723210535151626|PT|PT-OP|0|23/03/2026|4077.00|0.00|0.00|0.00|0.00|4077.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FBZ1FG2HDB|1685651|PTOP0468123125000941302|PT|PT-OP|0|23/03/2026|1703.00|0.00|0.00|0.00|0.00|1703.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPM2Z1FG3FMQ|1685851|PTOP1073023122903808436|PT|PT-OP|0|23/03/2026|10496.00|0.00|0.00|123.85|0.00|10496.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IO51FGGW6U|1686083|PTOP0670523150611821874|PT|PT-OP|0|23/03/2026|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HR61FG8WF4|1686108|PTOP1042323134752652366|PT|PT-OP|0|23/03/2026|10282.00|0.00|0.00|0.00|0.00|10282.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P8F1FFU095|1686289|PTOP0125523113853842896|PT|PT-OP|0|23/03/2026|5932.00|0.00|0.00|0.00|0.00|5932.00
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)