0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1309|CDMATS|NA|0.00|OB20260404850452|14252.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14252.00|0.00|0.00|0.00|0.00|0.00|50.90|0.00|14252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14252.00|0.00|0.00|0.00|0.00|14252.00|0.00|0.00|50.90|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|RDDIRECT|CUR3IA51GEX08G|1706307|PTOP0020503083044574093|PT|PT-OP|0|03/04/2026|4282.00|0.00|0.00|0.00|0.00|4282.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BX61GFJTCN|1706973|PTOP0286903114801685429|PT|PT-OP|0|03/04/2026|4686.00|0.00|0.00|0.00|0.00|4686.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP5FE1GFKIZT|1707484|PTOP0289803115133033909|PT|PT-OP|0|03/04/2026|4314.00|0.00|0.00|50.90|0.00|4314.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR38AC1GF070E|1707635|PTOP0013503084736485366|PT|PT-OP|0|03/04/2026|970.00|0.00|0.00|0.00|0.00|970.00
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)