0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1171|CDMATS|NA|0.00|OB20260401804492|34588.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34588.00|0.00|0.00|0.00|0.00|0.00|268.83|0.00|34588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34588.00|0.00|0.00|0.00|0.00|34588.00|0.00|0.00|268.83|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|CHD1SU41G53IW0|1700674|PTOP0805231113337761033|PT|PT-OP|0|31/03/2026|1792.00|0.00|0.00|0.00|0.00|1792.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53831G4QGJS|1701001|PTOP0039031092130944683|PT|PT-OP|0|31/03/2026|6949.00|0.00|0.00|0.00|0.00|6949.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51KT1G461AT|1702998|PTOP1042631070603732598|PT|PT-OP|0|31/03/2026|1357.00|0.00|0.00|0.00|0.00|1357.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPMKL1G59839|1703531|PTOP0105831122242777777|PT|PT-OP|0|31/03/2026|3600.00|0.00|0.00|42.48|0.00|3600.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPDFY1G4X50L|1703792|PTOP1100831103249569130|PT|PT-OP|0|31/03/2026|7480.00|0.00|0.00|88.26|0.00|7480.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP6KG1G475BP|1703919|PTOP0832831072924608746|PT|PT-OP|0|31/03/2026|670.00|0.00|0.00|6.03|0.00|670.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3B911G6OQEL|1704709|PTOP0943931205400832931|PT|PT-OP|0|31/03/2026|11192.00|0.00|0.00|132.06|0.00|11192.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QYW1G46SUN|1704861|PTOP0398031072412064174|PT|PT-OP|0|31/03/2026|1548.00|0.00|0.00|0.00|0.00|1548.00
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)