0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2026|CDMATS_1112|CDMATS|NA|0.00|OB20260320631776|20607.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20607.00|0.00|0.00|0.00|0.00|0.00|63.93|0.00|20607.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20607.00|0.00|0.00|0.00|0.00|20607.00|0.00|0.00|63.93|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|CHMP88U1F3PJ0P|1682583|PTOP0597519104136627535|PT|PT-OP|0|19/03/2026|4304.00|0.00|0.00|50.78|0.00|4304.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ERQ1F3V48B|1682598|PTOP0143219113542622506|PT|PT-OP|0|19/03/2026|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EXL1F4C2JI|1682678|PTOP0488919141157092280|PT|PT-OP|0|19/03/2026|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L9T1F46P3E|1682720|PTOP1349419131842563843|PT|PT-OP|0|19/03/2026|2598.00|0.00|0.00|0.00|0.00|2598.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1IQ61F59524|1682760|PTOP0113119195706025296|PT|PT-OP|0|19/03/2026|2240.00|0.00|0.00|0.00|0.00|2240.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPF7N1F5C14W|1682831|PTOP1300619203005967714|PT|PT-OP|0|19/03/2026|1315.00|0.00|0.00|13.15|0.00|1315.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M8Z1F3G7J2|1682836|PTOP1229119093823993682|PT|PT-OP|0|19/03/2026|3944.00|0.00|0.00|0.00|0.00|3944.00
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)