0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2026|CDMATS_1110|CDMATS|NA|0.00|OB20260321644229|16914.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16914.00|0.00|0.00|0.00|0.00|0.00|26.37|0.00|16914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16914.00|0.00|0.00|0.00|0.00|16914.00|0.00|0.00|26.37|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|CICI5OZ1F7WWSG|1683030|PTOP0171820170235500953|PT|PT-OP|0|20/03/2026|2513.00|0.00|0.00|9.44|0.00|2513.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3S851F867D5|1683198|PTOP0433720183055211660|PT|PT-MB|0|20/03/2026|1693.00|0.00|0.00|16.93|0.00|1693.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD512S1F6Y2Q4|1683289|PTOP0991820112719321298|PT|PT-OP|0|20/03/2026|12708.00|0.00|0.00|0.00|0.00|12708.00
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)