0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDMATS_1255|CDMATS|NA|0.00|OB20260421115920|106126.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106126.00|0.00|0.00|0.00|0.00|0.00|23.16|0.00|106126.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106126.00|0.00|0.00|0.00|0.00|106126.00|0.00|0.00|23.16|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|CHMPYBM1HWO7P1|1756321|PTOP0009720151829828798|PT|PT-OP|0|20/04/2026|1372.00|0.00|0.00|13.72|0.00|1372.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51B81HWKRVD|1756522|PTOP0010020144348321174|PT|PT-OP|0|20/04/2026|2010.00|0.00|0.00|0.00|0.00|2010.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DZU1HWIRT8|1757391|PTOP0162620142329637075|PT|PT-OP|0|20/04/2026|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIDPT1HVRKEP|1757676|PTOP0360420102914370959|PT|PT-OP|0|20/04/2026|94486.00|0.00|0.00|9.44|0.00|94486.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T831HWP7AM|1758008|PTOP0506520152951825556|PT|PT-OP|0|20/04/2026|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QWF1HWEO0Y|1758467|PTOP0081320134311784946|PT|PT-OP|0|20/04/2026|1394.00|0.00|0.00|0.00|0.00|1394.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD502G1HVT31E|1758771|PTOP0062320104441523756|PT|PT-OP|0|20/04/2026|1834.00|0.00|0.00|0.00|0.00|1834.00
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)