0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2026|CDMATS_1113|CDMATS|NA|0.00|OB20260316561320|31398.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31398.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31398.00|0.00|0.00|0.00|0.00|31398.00|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|CHD5NYA1EO7S5A|1677539|PTOP3727814113942348467|PT|PT-OP|0|14/03/2026|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54IZ1EP1HSE|1677878|PTOP0185614163257328695|PT|PT-OP|0|14/03/2026|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JTS1END36W|1677962|PTOP3510814075541744948|PT|PT-OP|0|14/03/2026|3519.00|0.00|0.00|0.00|0.00|3519.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QML1EO3CZ4|1678042|PTOP3436114105748536642|PT|PT-OP|0|14/03/2026|16764.00|0.00|0.00|0.00|0.00|16764.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56FW1ENWODI|1678401|PTOP2327414094543639958|PT|PT-OP|0|14/03/2026|1130.00|0.00|0.00|0.00|0.00|1130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EUC1EO32JO|1678549|PTOP0224514105521069360|PT|PT-OP|0|14/03/2026|3247.00|0.00|0.00|0.00|0.00|3247.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OG31ER4ITX|1679273|PTOP2066315103839324547|PT|PT-OP|0|15/03/2026|966.00|0.00|0.00|0.00|0.00|966.00
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)