0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|CDMATS_1182|CDMATS|NA|0.00|OB20260403835354|6690.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6690.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6690.00|0.00|0.00|0.00|0.00|6690.00|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|CHD5RFQ1GDQCDU|1705237|PTOP0309402204806973683|PT|PT-OP|0|02/04/2026|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD552C1GDQLSK|1705490|PTOP0389002205029468222|PT|PT-OP|0|02/04/2026|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52UH1GDQVXV|1705673|PTOP0190102205331285018|PT|PT-OP|0|02/04/2026|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PC01GDQ1VS|1706125|PTOP0223702204510438803|PT|PT-OP|0|02/04/2026|3620.00|0.00|0.00|0.00|0.00|3620.00
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)