0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1223|CDMATS|NA|0.00|OB20260404850405|9904.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9904.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9904.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9904.00|0.00|0.00|0.00|0.00|9904.00|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|CHD55ES1GG1YSL|1707213|PTOP0019703144351101979|PT|PT-OP|0|03/04/2026|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SUW1GG2O9C|1707529|PTOP0292403145146808393|PT|PT-OP|0|03/04/2026|4540.00|0.00|0.00|0.00|0.00|4540.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A171GFFAPC|1708195|PTOP0262303110721292994|PT|PT-OP|0|03/04/2026|3604.00|0.00|0.00|0.00|0.00|3604.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OEB1GG29MS|1708340|PTOP0019903144718011684|PT|PT-OP|0|03/04/2026|1042.00|0.00|0.00|0.00|0.00|1042.00
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)