0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/04/2026|CDMATS_1115|CDMATS|NA|0.00|OB20260407884649|30304.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30304.00|0.00|0.00|0.00|0.00|0.00|178.86|0.00|30304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30304.00|0.00|0.00|0.00|0.00|30304.00|0.00|0.00|178.86|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|CHMPSAW1GPRQR9|1714364|PTOP0821006155321598163|PT|PT-OP|0|06/04/2026|12084.00|0.00|0.00|142.59|0.00|12084.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD15AJ1GQD1HD|1714442|PTOP0612906192554941732|PT|PT-OP|0|06/04/2026|3172.00|0.00|0.00|0.00|0.00|3172.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD518B1GQ1U1U|1714765|PTOP0642506173616059799|PT|PT-OP|0|06/04/2026|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP1TH1GP265A|1714926|PTOP0601106114936272609|PT|PT-OP|0|06/04/2026|3074.00|0.00|0.00|36.27|0.00|3074.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QYK1GOMX5N|1715290|PTOP0533306092742595891|PT|PT-OP|0|06/04/2026|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1FHE1GQN1CR|1715375|PTOP0070206210815364692|PT|PT-OP|0|06/04/2026|2954.00|0.00|0.00|0.00|0.00|2954.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57K61GOCKUL|1715583|PTOP1077306082000616799|PT|PT-OP|0|06/04/2026|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD584D1GPD381|1715825|PTOP1203506132600010311|PT|PT-OP|0|06/04/2026|5976.00|0.00|0.00|0.00|0.00|5976.00
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)