0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1307|CDMATS|NA|0.00|OB20260404850453|4190.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4190.00|0.00|0.00|0.00|0.00|0.00|10.04|0.00|4190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4190.00|0.00|0.00|0.00|0.00|4190.00|0.00|0.00|10.04|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|VCDIRECT|CHMP3MU1GFPKO2|1706520|PTOP0084903124031850092|PT|PT-OP|0|03/04/2026|1004.00|0.00|0.00|10.04|0.00|1004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SI21GFRSM5|1707150|PTOP0049903130034278987|PT|PT-OP|0|03/04/2026|438.00|0.00|0.00|0.00|0.00|438.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JSC1GGZ4VN|1707837|PTOP0676603193141969669|PT|PT-OP|0|03/04/2026|2388.00|0.00|0.00|0.00|0.00|2388.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54U91GFM688|1708234|PTOP0574303120912186112|PT|PT-OP|0|03/04/2026|360.00|0.00|0.00|0.00|0.00|360.00
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)