0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|CDMATS_1040|CDMATS|NA|0.00|OB20260505331221|6133.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6133.00|0.00|0.00|0.00|0.00|0.00|59.61|0.00|6133.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6133.00|0.00|0.00|0.00|0.00|6133.00|0.00|0.00|59.61|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|RCDIRECT|CHD5PKQ1J4XULX|1806613|PTOP1452104130721340614|PT|PT-OP|0|04/05/2026|812.00|0.00|0.00|9.58|0.00|812.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5ADN1J4XFTU|1806651|PTOP0313104130303870989|PT|PT-OP|0|04/05/2026|4240.00|0.00|0.00|50.03|0.00|4240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z3B1J5T4RY|1806701|PTOP1468904182248567365|PT|PT-OP|0|04/05/2026|541.00|0.00|0.00|0.00|0.00|541.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54LF1J5VWEH|1806713|PTOP1469004184526910091|PT|PT-OP|0|04/05/2026|540.00|0.00|0.00|0.00|0.00|540.00
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)