0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|CDMATS_1317|CDMATS|NA|0.00|OB20260324680147|75688.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75688.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75688.00|0.00|0.00|0.00|0.00|75688.00|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|CHD5LKZ1FG6315|1685428|PTOP0190123132135611381|PT|PT-OP|0|23/03/2026|25038.00|0.00|0.00|0.00|0.00|25038.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CIJ1FFXBYX|1685495|PTOP0283123120624452332|PT|PT-OP|0|23/03/2026|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51VM1FGSVQF|1685631|PTOP0281923171107012097|PT|PT-OP|0|23/03/2026|3836.00|0.00|0.00|0.00|0.00|3836.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51KB1FGDOYP|1685783|PTOP0134323143405929352|PT|PT-OP|0|23/03/2026|10752.00|0.00|0.00|0.00|0.00|10752.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GY61FG0WJU|1685824|PTOP0224623123636178915|PT|PT-OP|0|23/03/2026|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FHF1FGF78X|1686130|PTOP0199423144804118366|PT|PT-OP|0|23/03/2026|7356.00|0.00|0.00|0.00|0.00|7356.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53ZJ1FG7X4D|1686274|PTOP0190023133847209990|PT|PT-OP|0|23/03/2026|23994.00|0.00|0.00|0.00|0.00|23994.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EY31FFXLLW|1686577|PTOP0221323120843663174|PT|PT-OP|0|23/03/2026|1664.00|0.00|0.00|0.00|0.00|1664.00
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)