0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260320631829|30975.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30975.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30975.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30975.00|0.00|0.00|0.00|0.00|30975.00|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|CHD5I741F5OUSJ|1682511|PTOP0171319230613177184|PT|PT-OP|0|19/03/2026|3152.00|0.00|0.00|0.00|0.00|3152.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZN11F3SVEB|1682564|PTOP0099819111453442754|PT|PT-OP|0|19/03/2026|7928.00|0.00|0.00|0.00|0.00|7928.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QF21F571LC|1682606|PTOP0263619193543122719|PT|PT-OP|0|19/03/2026|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FUV1F42EFW|1682625|PTOP0114919123936453272|PT|PT-OP|0|19/03/2026|3954.00|0.00|0.00|0.00|0.00|3954.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S7H1F4NK60|1682713|PTOP0188719161226201891|PT|PT-OP|0|19/03/2026|4402.00|0.00|0.00|0.00|0.00|4402.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59A71F4WVPQ|1682741|PTOP0069119175418749868|PT|PT-OP|0|19/03/2026|2837.00|0.00|0.00|0.00|0.00|2837.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1BAS1F30KH4|1682801|PTOP0240219082833818442|PT|PT-OP|0|19/03/2026|4190.00|0.00|0.00|0.00|0.00|4190.00
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)