0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|CDMATS_1045|CDMATS|NA|0.00|OB20260324680201|129243.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|129243.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|129243.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|129243.00|0.00|0.00|0.00|0.00|129243.00|0.00|0.00|18.88|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|CHD1H7M1FFT8A9|1685419|PTOP1481723113115043253|PT|PT-OP|0|23/03/2026|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBICD51FGJ4I1|1685476|PTOP1078823152844950981|PT|PT-OP|0|23/03/2026|59007.00|0.00|0.00|9.44|0.00|59007.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIYL71FGJE3Y|1685892|PTOP1227023153130672128|PT|PT-OP|0|23/03/2026|59001.00|0.00|0.00|9.44|0.00|59001.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GCB1FGXSOT|1686099|PTOP0863123180027200164|PT|PT-OP|0|23/03/2026|874.00|0.00|0.00|0.00|0.00|874.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GGN1FGQ9TE|1686183|PTOP1641123164426563754|PT|PT-OP|0|23/03/2026|3450.00|0.00|0.00|0.00|0.00|3450.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SP01FFHZCR|1686352|PTOP2059323094344642228|PT|PT-OP|0|23/03/2026|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YAR1FFKYAR|1686510|PTOP0242023101737297637|PT|PT-OP|0|23/03/2026|863.00|0.00|0.00|0.00|0.00|863.00
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)