0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDMATS_1220|CDMATS|NA|0.00|OB20260411968867|23614.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23614.00|0.00|0.00|0.00|0.00|0.00|40.52|0.00|23614.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23614.00|0.00|0.00|0.00|0.00|23614.00|0.00|0.00|40.52|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|CHMPC061H1J66Z|1730911|PTOP0305010112409295318|PT|PT-OP|0|10/04/2026|3434.00|0.00|0.00|40.52|0.00|3434.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1IBC1H2VADV|1730971|PTOP0185210195206442677|PT|PT-OP|0|10/04/2026|8170.00|0.00|0.00|0.00|0.00|8170.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MR91H1YOA6|1731217|PTOP0277510135626923894|PT|PT-MB|0|10/04/2026|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1MS21H2497W|1732444|PTOP0268610145937520218|PT|PT-OP|0|10/04/2026|10318.00|0.00|0.00|0.00|0.00|10318.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A2G1H2NPV1|1733171|PTOP0111510183500259728|PT|PT-OP|0|10/04/2026|450.00|0.00|0.00|0.00|0.00|450.00
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)