0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260401804514|26572.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26572.00|0.00|0.00|0.00|0.00|0.00|94.42|0.00|26572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26572.00|0.00|0.00|0.00|0.00|26572.00|0.00|0.00|94.42|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|CHD557F1G6UMD7|1699954|PTOP0511831215547010261|PT|PT-OP|0|31/03/2026|4296.00|0.00|0.00|0.00|0.00|4296.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54RY1G5AYHQ|1701569|PTOP0570331123937462875|PT|PT-OP|0|31/03/2026|6958.00|0.00|0.00|0.00|0.00|6958.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GHE1G49ET1|1702257|PTOP0520531074149058967|PT|PT-OP|0|31/03/2026|3006.00|0.00|0.00|0.00|0.00|3006.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPNV01G475SG|1703920|PTOP0424731072857843458|PT|PT-OP|0|31/03/2026|4340.00|0.00|0.00|51.21|0.00|4340.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPXHO1G4ZVDL|1703923|PTOP0606831105859764123|PT|PT-OP|0|31/03/2026|3662.00|0.00|0.00|43.21|0.00|3662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PW81G6UGLF|1704142|PTOP0372331214928853454|PT|PT-OP|0|31/03/2026|2574.00|0.00|0.00|0.00|0.00|2574.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JCR1G4W7F2|1704203|PTOP0426131102519414887|PT|PT-OP|0|31/03/2026|1736.00|0.00|0.00|0.00|0.00|1736.00
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)