0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2026|CDMATS_1225|CDMATS|NA|0.00|OB20260316561273|13512.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13512.00|0.00|0.00|0.00|0.00|0.00|61.43|0.00|13512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13512.00|0.00|0.00|0.00|0.00|13512.00|0.00|0.00|61.43|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|MCDIRECT|CHMPJLB1EOJQHL|1677746|PTOP0484214132443234053|PT|PT-OP|0|14/03/2026|2656.00|0.00|0.00|31.34|0.00|2656.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD598Y1EOJXVQ|1677747|PTOP0484214132807383564|PT|PT-OP|0|14/03/2026|653.00|0.00|0.00|0.00|0.00|653.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1FE91EOCJI1|1677755|PTOP0265514122057490026|PT|PT-OP|0|14/03/2026|7653.00|0.00|0.00|0.00|0.00|7653.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRAQ1EO7JC5|1678438|PTOP0502314113613264632|PT|PT-OP|0|14/03/2026|2550.00|0.00|0.00|30.09|0.00|2550.00
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)