0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2026|CDMATS_1208|CDMATS|NA|0.00|OB20260316561341|5701.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5701.00|0.00|0.00|0.00|0.00|0.00|39.64|0.00|5701.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5701.00|0.00|0.00|0.00|0.00|5701.00|0.00|0.00|39.64|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|RDDIRECT|CUR3BDE1EPISJQ|1678113|PTOP0037414193842677999|PT|PT-OP|0|14/03/2026|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR38671EPJ2ND|1678203|PTOP0037514194135855988|PT|PT-OP|0|14/03/2026|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54XP1EN6CXQ|1678259|PTOP0293014065935301439|PT|PT-OP|0|14/03/2026|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3SFZ1EPJDTK|1678355|PTOP0242914194442020611|PT|PT-OP|0|14/03/2026|1093.00|0.00|0.00|0.00|0.00|1093.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR38VU1ERR1XL|1678981|PTOP0114915144814406255|PT|PT-OP|0|15/03/2026|3360.00|0.00|0.00|39.64|0.00|3360.00
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)