0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260404850518|10922.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10922.00|0.00|0.00|0.00|0.00|10922.00|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|CHD543O1GGCSEI|1706332|PTOP0725903162143969831|PT|PT-OP|0|03/04/2026|4254.00|0.00|0.00|0.00|0.00|4254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53FO1GGDVDO|1707402|PTOP0436503163055515997|PT|PT-OP|0|03/04/2026|2374.00|0.00|0.00|0.00|0.00|2374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PWX1GGA2N4|1707799|PTOP0771103155919599020|PT|PT-OP|0|03/04/2026|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58MB1GFG40W|1708758|PTOP0089503111428799290|PT|PT-OP|0|03/04/2026|3512.00|0.00|0.00|0.00|0.00|3512.00
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)