0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1209|CDMATS|NA|0.00|OB20260401804498|19452.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19452.00|0.00|0.00|0.00|0.00|0.00|86.53|0.00|19452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19452.00|0.00|0.00|0.00|0.00|19452.00|0.00|0.00|86.53|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|CHD50H51G65R7G|1700481|PTOP0252731175439972916|PT|PT-OP|0|31/03/2026|1105.00|0.00|0.00|0.00|0.00|1105.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NWA1G5VSSW|1701253|PTOP1041231161232748948|PT|PT-OP|0|31/03/2026|3797.00|0.00|0.00|0.00|0.00|3797.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1TW11G5U54M|1701386|PTOP0255431155440031743|PT|PT-OP|0|31/03/2026|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPFXP1G6DZCG|1701933|PTOP0254731185029195574|PT|PT-OP|0|31/03/2026|4512.00|0.00|0.00|53.24|0.00|4512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1OHU1G50KY6|1702642|PTOP0260431110733182315|PT|PT-OP|0|31/03/2026|3890.00|0.00|0.00|0.00|0.00|3890.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPO941G5IUQT|1702876|PTOP0028631135221263731|PT|PT-OP|0|31/03/2026|2822.00|0.00|0.00|33.29|0.00|2822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BXF1G55PI6|1703462|PTOP0104031115337644671|PT|PT-OP|0|31/03/2026|1392.00|0.00|0.00|0.00|0.00|1392.00
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)