0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|CDMATS_1215|CDMATS|NA|0.00|OB20260505331155|8948.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8948.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|8948.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8948.00|0.00|0.00|0.00|0.00|8948.00|0.00|0.00|18.88|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|CSBIIY51J5TDGZ|1806576|PTOP0545304182511428442|PT|PT-OP|0|04/05/2026|4042.00|0.00|0.00|9.44|0.00|4042.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI2UL1J5SORW|1806579|PTOP0658604181816365550|PT|PT-OP|0|04/05/2026|2162.00|0.00|0.00|9.44|0.00|2162.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B6Y1J5G2DN|1807141|PTOP0556204161614229285|PT|PT-OP|0|04/05/2026|2744.00|0.00|0.00|0.00|0.00|2744.00
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)