0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2026|CDMATS_1202|CDMATS|NA|0.00|OB20260415024461|20240.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20240.00|0.00|0.00|0.00|0.00|0.00|207.22|0.00|20240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20240.00|0.00|0.00|0.00|0.00|20240.00|0.00|0.00|207.22|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|CHD54LQ1HEYQ4H|1742286|PTOP0037514212535882604|PT|PT-OP|0|14/04/2026|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3DQW1HEFFZU|1743461|PTOP1078214175808781026|PT|PT-OP|0|14/04/2026|15338.00|0.00|0.00|180.98|0.00|15338.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPH5Z1HF6FMN|1743652|PTOP0094514230720385475|PT|PT-OP|0|14/04/2026|2224.00|0.00|0.00|26.24|0.00|2224.00
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)