0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDMATS_1234|CDMATS|NA|0.00|OB20260414004749|15140.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15140.00|0.00|0.00|0.00|0.00|0.00|109.95|0.00|15140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15140.00|0.00|0.00|0.00|0.00|15140.00|0.00|0.00|109.95|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|MDDIRECT|CHMP3OH1HBBT1K|1739980|PTOP0166813194613227190|PT|PT-OP|0|13/04/2026|1248.00|0.00|0.00|11.23|0.00|1248.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD548F1HAOJHO|1741140|PTOP0200413160702185863|PT|PT-OP|0|13/04/2026|3334.00|0.00|0.00|0.00|0.00|3334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LME1H9O5UM|1741710|PTOP0108813101146166256|PT|PT-OP|0|13/04/2026|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMP3UH1HBBGK3|1741751|PTOP0162913194259047945|PT|PT-OP|0|13/04/2026|9296.00|0.00|0.00|98.72|0.00|9296.00
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)