0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2026|CDMATS_1099|CDMATS|NA|0.00|OB20260114646244|8674.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8674.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8674.00|0.00|0.00|0.00|0.00|8674.00|0.00|0.00|9.44|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|CHD547718ET6LE|1641179|PTOP0235613204428636323|PT|PT-OP|0|13/01/2026|3132.00|0.00|0.00|0.00|0.00|3132.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD585F18C891E|1641204|PTOP0525413132530057137|PT|PT-OP|0|13/01/2026|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P9918DFQ6Y|1641341|PTOP0297413162111053790|PT|PT-OP|0|13/01/2026|2516.00|0.00|0.00|0.00|0.00|2516.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBILBR18CZ3UA|1641342|PTOP0224113150547416595|PT|PT-OP|0|13/01/2026|1616.00|0.00|0.00|9.44|0.00|1616.00
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)