0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260404850421|10722.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10722.00|0.00|0.00|0.00|0.00|0.00|30.77|0.00|10722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10722.00|0.00|0.00|0.00|0.00|10722.00|0.00|0.00|30.77|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|DIRECT|CHD5Z9C1GFHB1S|1706840|PTOP0021703112520615914|PT|PT-OP|0|03/04/2026|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H5A1GF117M|1706857|PTOP0066803085526821990|PT|PT-OP|0|03/04/2026|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPOZZ1GF1NUO|1707441|PTOP0173303090024978428|PT|PT-OP|0|03/04/2026|2608.00|0.00|0.00|30.77|0.00|2608.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51FR1GFI78Q|1708834|PTOP0422503113324645129|PT|PT-OP|0|03/04/2026|3306.00|0.00|0.00|0.00|0.00|3306.00
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)