0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1190|CDMATS|NA|0.00|OB20260404850394|13082.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13082.00|0.00|0.00|0.00|0.00|0.00|18.92|0.00|13082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13082.00|0.00|0.00|0.00|0.00|13082.00|0.00|0.00|18.92|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|CHD5SBN1GFGCTL|1706273|PTOP0110003111652072793|PT|PT-OP|0|03/04/2026|2522.00|0.00|0.00|0.00|0.00|2522.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HQQ1GFGLV7|1706476|PTOP0110303111905363042|PT|PT-OP|0|03/04/2026|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54C81GFFY14|1708735|PTOP0110403111310917374|PT|PT-OP|0|03/04/2026|3152.00|0.00|0.00|0.00|0.00|3152.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPSIR1GFVKMA|1708978|PTOP0889103133525378170|PT|PT-OP|0|03/04/2026|1892.00|0.00|0.00|18.92|0.00|1892.00
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)