0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|CDMATS_1058|CDMATS|NA|0.00|OB20260328751394|18682.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18682.00|0.00|0.00|0.00|0.00|0.00|105.75|0.00|18682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18682.00|0.00|0.00|0.00|0.00|18682.00|0.00|0.00|105.75|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|CUR3V8H1FSCOH7|1691669|PTOP1243027092422935861|PT|PT-OP|0|27/03/2026|8962.00|0.00|0.00|105.75|0.00|8962.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1X8M1FSX02E|1692065|PTOP0362027124650922757|PT|PT-OP|0|27/03/2026|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YB91FTV74L|1692102|PTOP0012827184804053628|PT|PT-OP|0|27/03/2026|4360.00|0.00|0.00|0.00|0.00|4360.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59O21FSOG3U|1692481|PTOP0996227113002777302|PT|PT-OP|0|27/03/2026|4268.00|0.00|0.00|0.00|0.00|4268.00
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)