0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDMATS_1259|CDMATS|NA|0.00|OB20260411968935|9028.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9028.00|0.00|0.00|0.00|0.00|0.00|16.94|0.00|9028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9028.00|0.00|0.00|0.00|0.00|9028.00|0.00|0.00|16.94|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|CHD5ZP61H2HJB2|1732021|PTOP0197810172856957079|PT|PT-OP|0|10/04/2026|3342.00|0.00|0.00|0.00|0.00|3342.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPG1V1H1C5RO|1732773|PTOP0266410101356680351|PT|PT-OP|0|10/04/2026|1694.00|0.00|0.00|16.94|0.00|1694.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E1Y1H1ON1Q|1733582|PTOP0224310121554552882|PT|PT-OP|0|10/04/2026|3992.00|0.00|0.00|0.00|0.00|3992.00
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)