0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1192|CDMATS|NA|0.00|OB20260420098921|15632.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15632.00|0.00|0.00|0.00|0.00|0.00|57.56|0.00|15632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15632.00|0.00|0.00|0.00|0.00|15632.00|0.00|0.00|57.56|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|CHMP9GT1HR1Z7Z|1752419|PTOP0654518170815146707|PT|PT-OP|0|18/04/2026|1456.00|0.00|0.00|14.56|0.00|1456.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRYM1HR2SND|1752788|PTOP0654618171703829101|PT|PT-OP|0|18/04/2026|1870.00|0.00|0.00|18.70|0.00|1870.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TLM1HR6E8N|1752839|PTOP0102318175718844969|PT|PT-OP|0|18/04/2026|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP7KN1HR7BBR|1752904|PTOP0320218180631107434|PT|PT-OP|0|18/04/2026|2060.00|0.00|0.00|24.30|0.00|2060.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LWE1HS10WD|1754997|PTOP0346919003709183468|PT|PT-OP|0|19/04/2026|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UVB1HSUVLZ|1755754|PTOP0398419113531329959|PT|PT-OP|0|19/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51HE1HSV9XX|1755877|PTOP0397219113953481549|PT|PT-OP|0|19/04/2026|2488.00|0.00|0.00|0.00|0.00|2488.00
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)