0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2026|CDMATS_1218|CDMATS|NA|0.00|OB20260416043324|7902.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7902.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|7902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7902.00|0.00|0.00|0.00|0.00|7902.00|0.00|0.00|9.44|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|CSBIEOE1HA2IPV|1744056|PTOP1061513122400424236|PT|PT-OP|0|13/04/2026|4520.00|0.00|0.00|9.44|0.00|4520.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CEQ1HGZ9VJ|1745012|PTOP1049515140421586542|PT|PT-OP|0|15/04/2026|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IJW1HFXEPQ|1746158|PTOP0395915082611936474|PT|PT-OP|0|15/04/2026|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DHL1HG9HMS|1746397|PTOP0428315100935170169|PT|PT-OP|0|15/04/2026|490.00|0.00|0.00|0.00|0.00|490.00
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)