0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260505331148|42878.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42878.00|0.00|0.00|0.00|0.00|0.00|38.48|0.00|42878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42878.00|0.00|0.00|0.00|0.00|42878.00|0.00|0.00|38.48|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|CHD1SFL1J4OTOF|1806989|PTOP0722204114633469527|PT|PT-OP|0|04/05/2026|2562.00|0.00|0.00|0.00|0.00|2562.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD14IK1J42JEW|1807023|PTOP0083104082734243434|PT|PT-OP|0|04/05/2026|33624.00|0.00|0.00|0.00|0.00|33624.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD505P1J5J4LL|1807143|PTOP0189604164808877654|PT|PT-OP|0|04/05/2026|3068.00|0.00|0.00|0.00|0.00|3068.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPN701J5LTXL|1807195|PTOP0206304164628458535|PT|PT-OP|0|04/05/2026|3624.00|0.00|0.00|38.48|0.00|3624.00
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)