0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2026|CDMATS_1256|CDMATS|NA|0.00|OB20260316561376|37478.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37478.00|0.00|0.00|0.00|0.00|0.00|105.11|0.00|37478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37478.00|0.00|0.00|0.00|0.00|37478.00|0.00|0.00|105.11|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|CHD5MC51EOE2ZA|1677615|PTOP0221014123456317106|PT|PT-OP|0|14/03/2026|1293.00|0.00|0.00|0.00|0.00|1293.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD11MM1EOI15W|1677679|PTOP0042314130943948593|PT|PT-OP|0|14/03/2026|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MXC1EOQPKX|1677759|PTOP0336014143754492625|PT|PT-OP|0|14/03/2026|2998.00|0.00|0.00|0.00|0.00|2998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ESX1EONFNI|1678075|PTOP0213114140321574952|PT|PT-OP|0|14/03/2026|1879.00|0.00|0.00|0.00|0.00|1879.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3P671EOK3FQ|1678104|PTOP0046914132833883061|PT|PT-OP|0|14/03/2026|2012.00|0.00|0.00|23.74|0.00|2012.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZH01ENZHGA|1678182|PTOP0316514101852194508|PT|PT-OP|0|14/03/2026|6278.00|0.00|0.00|0.00|0.00|6278.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DO01EP1FPF|1678285|PTOP1024214163149516183|PT|PT-OP|0|14/03/2026|7610.00|0.00|0.00|0.00|0.00|7610.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57DI1EORV2Y|1678318|PTOP1050314145034498897|PT|PT-OP|0|14/03/2026|7008.00|0.00|0.00|0.00|0.00|7008.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP54U1EOSN1Z|1678542|PTOP1080514145333904372|PT|PT-OP|0|14/03/2026|6896.00|0.00|0.00|81.37|0.00|6896.00
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)