0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|CDMATS_1043|CDMATS|NA|0.00|OB20260324680202|266499.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|266499.00|0.00|0.00|0.00|0.00|0.00|75.72|0.00|266499.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|266499.00|0.00|0.00|0.00|0.00|266499.00|0.00|0.00|75.72|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|VCDIRECT|CHMPWRQ1FFS7NH|1685352|PTOP0442623112259126396|PT|PT-OP|0|23/03/2026|920.00|0.00|0.00|9.20|0.00|920.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53Q21FG9TK7|1685370|PTOP1287423135615659163|PT|PT-OP|0|23/03/2026|211.00|0.00|0.00|0.00|0.00|211.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QJI1FFXXZY|1685501|PTOP2388523121156092524|PT|PT-OP|0|23/03/2026|4152.00|0.00|0.00|0.00|0.00|4152.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPXPA1FGCZDT|1685523|PTOP0282023142555820430|PT|PT-OP|0|23/03/2026|5238.00|0.00|0.00|61.80|0.00|5238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N0Y1FHH6PO|1685945|PTOP0056023211849426271|PT|PT-OP|0|23/03/2026|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMATS|NA|NODALNEFT|DIRECT|CKBL4VH1FH78YF|1686141|PTOP2521723193241188386|PT|PT-OP|0|23/03/2026|242422.00|0.00|0.00|4.72|0.00|242422.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54N11FFGOGD|1686174|PTOP0441123092734370082|PT|PT-OP|0|23/03/2026|3088.00|0.00|0.00|0.00|0.00|3088.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59TB1FGQRHZ|1686185|PTOP2709923164931461911|PT|PT-OP|0|23/03/2026|3448.00|0.00|0.00|0.00|0.00|3448.00
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)