0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1305|CDMATS|NA|0.00|OB20260331789870|36825.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36825.00|0.00|0.00|0.00|0.00|0.00|9.21|0.00|36825.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36825.00|0.00|0.00|0.00|0.00|36825.00|0.00|0.00|9.21|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|CHD5B4U1G1N14E|1697041|PTOP0429230094921745540|PT|PT-OP|0|30/03/2026|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54X31G2BB2S|1697112|PTOP1933430133331292128|PT|PT-OP|0|30/03/2026|6748.00|0.00|0.00|0.00|0.00|6748.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PA51G29OLM|1697911|PTOP0017730131906883139|PT|PT-OP|0|30/03/2026|318.00|0.00|0.00|0.00|0.00|318.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P4A1G2RNLF|1698466|PTOP1716730162128265941|PT|PT-OP|0|30/03/2026|11448.00|0.00|0.00|0.00|0.00|11448.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E351G1WNMT|1698554|PTOP1402030112352006424|PT|PT-OP|0|30/03/2026|6169.00|0.00|0.00|0.00|0.00|6169.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KXE1G1WUFA|1699389|PTOP1402730112531676632|PT|PT-OP|0|30/03/2026|10577.00|0.00|0.00|0.00|0.00|10577.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPI621G2V59F|1699715|PTOP1976630165550436562|PT|PT-OP|0|30/03/2026|921.00|0.00|0.00|9.21|0.00|921.00
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)