0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1109|CDMATS|NA|0.00|OB20260331789879|21110.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21110.00|0.00|0.00|0.00|0.00|0.00|127.49|0.00|21110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21110.00|0.00|0.00|0.00|0.00|21110.00|0.00|0.00|127.49|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|CHD51L21G35UBD|1697021|PTOP0619030183757861253|PT|PT-OP|0|30/03/2026|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQY91G2E7NY|1697327|PTOP0675030140052446551|PT|PT-MB|0|30/03/2026|7205.00|0.00|0.00|85.01|0.00|7205.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTI3S01G33KI2|1697412|PTOP0574130181716340615|PT|PT-OP|0|30/03/2026|1476.00|0.00|0.00|9.44|0.00|1476.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD552N1G2LM9M|1698108|PTOP0240830151847601565|PT|PT-OP|0|30/03/2026|7154.00|0.00|0.00|0.00|0.00|7154.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPT9C1G2U61U|1698261|PTOP0143030164546396834|PT|PT-OP|0|30/03/2026|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X9B1G2L1I1|1699153|PTOP0055430151246872275|PT|PT-OP|0|30/03/2026|1015.00|0.00|0.00|0.00|0.00|1015.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WOL1G1N7T9|1699426|PTOP0424030095212739722|PT|PT-OP|0|30/03/2026|716.00|0.00|0.00|0.00|0.00|716.00
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)