0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1250|CDMATS|NA|0.00|OB20260401804534|7749.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7749.00|0.00|0.00|0.00|0.00|0.00|30.09|0.00|7749.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7749.00|0.00|0.00|0.00|0.00|7749.00|0.00|0.00|30.09|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|CHD5OV01G5X5BO|1702613|PTOP0072631162632981539|PT|PT-OP|0|31/03/2026|3009.00|0.00|0.00|0.00|0.00|3009.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPFRI1G6WJ0V|1702670|PTOP0089531221626122958|PT|PT-OP|0|31/03/2026|2834.00|0.00|0.00|30.09|0.00|2834.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UPC1G5G9ZS|1703754|PTOP0029931132736630453|PT|PT-OP|0|31/03/2026|1906.00|0.00|0.00|0.00|0.00|1906.00
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)