0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260508387495|26208.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26208.00|0.00|0.00|0.00|0.00|0.00|97.37|0.00|26208.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26208.00|0.00|0.00|0.00|0.00|26208.00|0.00|0.00|97.37|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|CHD55RZ1JF8ICG|1808894|PTOP0316107154134621963|PT|PT-OP|0|07/05/2026|4962.00|0.00|0.00|0.00|0.00|4962.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIFED1JFC6IQ|1808917|PTOP0123307162100225566|PT|PT-OP|0|07/05/2026|6390.00|0.00|0.00|9.44|0.00|6390.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J341JDDJ4S|1808952|PTOP0212307070259000021|PT|PT-OP|0|07/05/2026|7404.00|0.00|0.00|0.00|0.00|7404.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|DHMPF5X1JFKMWJ|1809206|PTOP0129307174704839302|PT|PT-OP|0|07/05/2026|7452.00|0.00|0.00|87.93|0.00|7452.00
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)