0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260312498819|63890.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63890.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63890.00|0.00|0.00|0.00|0.00|63890.00|0.00|0.00|0.00|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|CHD5BAU1EEJ9QC|1674324|PTOP0159011115559607304|PT|PT-OP|0|11/03/2026|2546.00|0.00|0.00|0.00|0.00|2546.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UGH1EES62P|1674354|PTOP0774411131330188026|PT|PT-MB|0|11/03/2026|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T8B1EENOEK|1674559|PTOP0041611123343635834|PT|PT-OP|0|11/03/2026|784.00|0.00|0.00|0.00|0.00|784.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1NDW1EFD1JP|1674652|PTOP0091411164227098458|PT|PT-OP|0|11/03/2026|6642.00|0.00|0.00|0.00|0.00|6642.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EBF1EEKPJZ|1674679|PTOP0075311120818431140|PT|PT-OP|0|11/03/2026|49840.00|0.00|0.00|0.00|0.00|49840.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S831EEO5X3|1674830|PTOP0191411123804116863|PT|PT-OP|0|11/03/2026|1922.00|0.00|0.00|0.00|0.00|1922.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X191EEI3S9|1674940|PTOP0159011114554526472|PT|PT-OP|0|11/03/2026|1010.00|0.00|0.00|0.00|0.00|1010.00
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)