0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260502288398|10520.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10520.00|0.00|0.00|0.00|0.00|10520.00|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|CHD545I1IVFJ5C|1804395|PTOP0046801144427442642|PT|PT-OP|0|01/05/2026|7932.00|0.00|0.00|0.00|0.00|7932.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1M091IVQJ1R|1805136|PTOP0095701164407426470|PT|PT-OP|0|01/05/2026|1550.00|0.00|0.00|0.00|0.00|1550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LCJ1IWIAZ5|1805419|PTOP0039201214221915380|PT|PT-OP|0|01/05/2026|1038.00|0.00|0.00|0.00|0.00|1038.00
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)