0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2026|CDMATS_1174|CDMATS|NA|0.00|OB20260330764322|11550.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11550.00|0.00|0.00|0.00|0.00|0.00|49.51|0.00|11550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11550.00|0.00|0.00|0.00|0.00|11550.00|0.00|0.00|49.51|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|CHD53MI1FW4ZFC|1693533|PTOP0645728125151961970|PT|PT-OP|0|28/03/2026|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GKS1FX93S8|1694708|PTOP0234128192506823930|PT|PT-OP|0|28/03/2026|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD595W1FVW9M6|1694873|PTOP0389328114025895425|PT|PT-OP|0|28/03/2026|4272.00|0.00|0.00|0.00|0.00|4272.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPYTH1FZ9NFJ|1695412|PTOP0061229121117368934|PT|PT-OP|0|29/03/2026|3396.00|0.00|0.00|40.07|0.00|3396.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54CK1FZGSNB|1695564|PTOP0120529133414255747|PT|PT-OP|0|29/03/2026|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBITXL1FZ5NUY|1695641|PTOP0133129112837609331|PT|PT-OP|0|29/03/2026|1664.00|0.00|0.00|9.44|0.00|1664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E6B1FZUSAE|1695733|PTOP0375929164244631594|PT|PT-OP|0|29/03/2026|448.00|0.00|0.00|0.00|0.00|448.00
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)