0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2026|CDMATS_1193|CDMATS|NA|0.00|OB20260508387466|9858.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9858.00|0.00|0.00|0.00|0.00|9858.00|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|CHD54IA1JFB1GA|1808904|PTOP0291007161020963701|PT|PT-OP|0|07/05/2026|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50ZW1JFE489|1809062|PTOP0352407164051314306|PT|PT-OP|0|07/05/2026|7010.00|0.00|0.00|0.00|0.00|7010.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5KT41JFLJIJ|1809246|PTOP0239407175721036079|PT|PT-OP|0|07/05/2026|750.00|0.00|0.00|0.00|0.00|750.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5LML1JGDKNF|1809277|PTOP0404307230507434994|PT|PT-OP|0|07/05/2026|1518.00|0.00|0.00|0.00|0.00|1518.00
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)