0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDMATS_1304|CDMATS|NA|0.00|OB20260325698667|14897.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14897.00|0.00|0.00|0.00|0.00|0.00|53.26|0.00|14897.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14897.00|0.00|0.00|0.00|0.00|14897.00|0.00|0.00|53.26|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|CHD5BK71FJK0WW|1686863|PTOP0078324134238052782|PT|PT-OP|0|24/03/2026|3879.00|0.00|0.00|0.00|0.00|3879.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP6LG1FJC7RA|1687296|PTOP0061624122703588536|PT|PT-OP|0|24/03/2026|4514.00|0.00|0.00|53.26|0.00|4514.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LYF1FJTUW2|1687708|PTOP0081924152755731032|PT|PT-OP|0|24/03/2026|3252.00|0.00|0.00|0.00|0.00|3252.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GT61FJUCFJ|1687799|PTOP0147724153327830130|PT|PT-OP|0|24/03/2026|3252.00|0.00|0.00|0.00|0.00|3252.00
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)