0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1315|CDMATS|NA|0.00|OB20260404850424|2787.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2787.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2787.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2787.00|0.00|0.00|0.00|0.00|2787.00|0.00|0.00|0.00|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|CHD5WT21GFXO6M|1706637|PTOP0212303135743087135|PT|PT-OP|0|03/04/2026|338.00|0.00|0.00|0.00|0.00|338.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50RE1GFY7TM|1706652|PTOP0199103140320549879|PT|PT-OP|0|03/04/2026|878.00|0.00|0.00|0.00|0.00|878.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53FZ1GGR36I|1707266|PTOP0156803182031119825|PT|PT-OP|0|03/04/2026|1221.00|0.00|0.00|0.00|0.00|1221.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51Y41GH35E7|1707628|PTOP0161703201513230569|PT|PT-OP|0|03/04/2026|350.00|0.00|0.00|0.00|0.00|350.00
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)