0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260409931594|17484.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17484.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|17484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17484.00|0.00|0.00|0.00|0.00|17484.00|0.00|0.00|18.88|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|CICIAS91GWQ511|1721577|PTOP0162208194532047457|PT|PT-OP|0|08/04/2026|3980.00|0.00|0.00|9.44|0.00|3980.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIA1T1GWRX18|1721717|PTOP0406808200353585931|PT|PT-OP|0|08/04/2026|5558.00|0.00|0.00|9.44|0.00|5558.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MDZ1GWD2Y2|1723172|PTOP0050408173058732654|PT|PT-OP|0|08/04/2026|1202.00|0.00|0.00|0.00|0.00|1202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54FI1GV4FKJ|1724054|PTOP0305108095814948098|PT|PT-OP|0|08/04/2026|6744.00|0.00|0.00|0.00|0.00|6744.00
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)