0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1312|CDMATS|NA|0.00|OB20260404850428|4656.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4656.00|0.00|0.00|0.00|0.00|0.00|10.56|0.00|4656.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4656.00|0.00|0.00|0.00|0.00|4656.00|0.00|0.00|10.56|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|CHD5ZJG1GF9RAX|1706257|PTOP0082803101603911190|PT|PT-OP|0|03/04/2026|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKEB1GG0YR3|1706715|PTOP0066503143106993866|PT|PT-OP|0|03/04/2026|1056.00|0.00|0.00|10.56|0.00|1056.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NTU1GF9J3X|1707473|PTOP0089003101356337791|PT|PT-OP|0|03/04/2026|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54LK1GG38T9|1707721|PTOP0044103145722650367|PT|PT-OP|0|03/04/2026|2776.00|0.00|0.00|0.00|0.00|2776.00
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)