0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1234|CDMATS|NA|0.00|OB20260408912002|23057.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23057.00|0.00|0.00|0.00|0.00|0.00|96.60|0.00|23057.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23057.00|0.00|0.00|0.00|0.00|23057.00|0.00|0.00|96.60|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|CUR3GUZ1GTRLU0|1717708|PTOP0011407205155437415|PT|PT-OP|0|07/04/2026|4082.00|0.00|0.00|0.00|0.00|4082.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3FF71GTR1YM|1717897|PTOP0183707204614073610|PT|PT-OP|0|07/04/2026|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP86O1GT8RJY|1719264|PTOP0188407174118461555|PT|PT-OP|0|07/04/2026|1986.00|0.00|0.00|19.86|0.00|1986.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3FOG1GTPPP7|1719356|PTOP0172807203217638334|PT|PT-OP|0|07/04/2026|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3QTB1GTQCIL|1719357|PTOP0412207203658021272|PT|PT-OP|0|07/04/2026|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPOQW1GTQXKR|1719377|PTOP0410207204412419922|PT|PT-OP|0|07/04/2026|6504.00|0.00|0.00|76.74|0.00|6504.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3L231GTRCBH|1719379|PTOP0177507204910610869|PT|PT-OP|0|07/04/2026|1194.00|0.00|0.00|0.00|0.00|1194.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BXU1GST99E|1720227|PTOP0082607145921678001|PT|PT-OP|0|07/04/2026|4043.00|0.00|0.00|0.00|0.00|4043.00
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)