0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDMATS_1192|CDMATS|NA|0.00|OB20260331789783|93564.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93564.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93564.00|0.00|0.00|0.00|0.00|93564.00|0.00|0.00|0.00|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|CHD5SM41G2QVIT|1696885|PTOP0421530161337866467|PT|PT-OP|0|30/03/2026|845.00|0.00|0.00|0.00|0.00|845.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M831G38C35|1697231|PTOP0392930190155809217|PT|PT-OP|0|30/03/2026|6512.00|0.00|0.00|0.00|0.00|6512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PO01G2F4Y7|1698334|PTOP0170330141203591971|PT|PT-OP|0|30/03/2026|5035.00|0.00|0.00|0.00|0.00|5035.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53KI1G3NT10|1698430|PTOP0093930214043938048|PT|PT-OP|0|30/03/2026|81172.00|0.00|0.00|0.00|0.00|81172.00
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)