0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2026|CDMATS_1187|CDMATS|NA|0.00|OB20260327733992|26244.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26244.00|0.00|0.00|0.00|0.00|0.00|182.67|0.00|26244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26244.00|0.00|0.00|0.00|0.00|26244.00|0.00|0.00|182.67|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|CHD54NW1FQ97RA|1690172|PTOP1416426155922774309|PT|PT-OP|0|26/03/2026|4460.00|0.00|0.00|0.00|0.00|4460.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SB11FPBLUJ|1690250|PTOP1499926102226617771|PT|PT-OP|0|26/03/2026|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP66A1FPJUQE|1690327|PTOP0053926114000315881|PT|PT-OP|0|26/03/2026|3490.00|0.00|0.00|41.18|0.00|3490.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFSK1FQ0UIQ|1690807|PTOP0054526142423529782|PT|PT-OP|0|26/03/2026|5048.00|0.00|0.00|59.56|0.00|5048.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58AK1FRAXFF|1691023|PTOP1171426225238710786|PT|PT-OP|0|26/03/2026|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP6I61FQ09EX|1691048|PTOP1362926141647297157|PT|PT-OP|0|26/03/2026|2108.00|0.00|0.00|24.87|0.00|2108.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3JSN1FQJK0G|1691151|PTOP1425426174931811370|PT|PT-OP|0|26/03/2026|4836.00|0.00|0.00|57.06|0.00|4836.00
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)