0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260325698641|10650.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10650.00|0.00|0.00|0.00|0.00|0.00|46.77|0.00|10650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10650.00|0.00|0.00|0.00|0.00|10650.00|0.00|0.00|46.77|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|VCDIRECT|CHMPYU01FKBMB7|1686902|PTOP0067724183725758620|PT|PT-OP|0|24/03/2026|3964.00|0.00|0.00|46.77|0.00|3964.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WHW1FJF9RI|1687695|PTOP0075324125620323203|PT|PT-OP|0|24/03/2026|2904.00|0.00|0.00|0.00|0.00|2904.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T5N1FJLWY7|1687977|PTOP0137024140202654506|PT|PT-OP|0|24/03/2026|3782.00|0.00|0.00|0.00|0.00|3782.00
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)