0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260331789828|79827.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79827.00|0.00|0.00|0.00|0.00|0.00|73.89|0.00|79827.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79827.00|0.00|0.00|0.00|0.00|79827.00|0.00|0.00|73.89|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|CHD5BRM1G1VSMJ|1696510|PTOP0013530111610187223|PT|PT-OP|0|30/03/2026|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J701G2KCMY|1696565|PTOP0032530150535564668|PT|PT-OP|0|30/03/2026|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55CN1G2OAI5|1697521|PTOP0073130154705158770|PT|PT-OP|0|30/03/2026|2826.00|0.00|0.00|0.00|0.00|2826.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58L01G33WZZ|1697604|PTOP0107630182021432919|PT|PT-OP|0|30/03/2026|559.00|0.00|0.00|0.00|0.00|559.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCUBU271G2JB6N|1697905|PTOP0144130144751484393|PT|PT-OP|0|30/03/2026|36219.00|0.00|0.00|4.72|0.00|36219.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZW31G11YKT|1698824|PTOP0002630073113409197|PT|PT-OP|0|30/03/2026|5862.00|0.00|0.00|69.17|0.00|5862.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54VD1G2KVJA|1699263|PTOP0093730151057858320|PT|PT-OP|0|30/03/2026|8408.00|0.00|0.00|0.00|0.00|8408.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M7N1G2IJCS|1699331|PTOP0197730144649997105|PT|PT-OP|0|30/03/2026|21719.00|0.00|0.00|0.00|0.00|21719.00
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)