0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2026|CDMATS_1222|CDMATS|NA|0.00|OB20260430268019|16910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16910.00|0.00|0.00|0.00|0.00|0.00|33.06|0.00|16910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16910.00|0.00|0.00|0.00|0.00|16910.00|0.00|0.00|33.06|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|CHMPNYN1IO2MOH|1787069|PTOP0104229110722699313|PT|PT-OP|0|29/04/2026|2802.00|0.00|0.00|33.06|0.00|2802.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53SF1INRJAA|1787098|PTOP0003229090939642959|PT|PT-OP|0|29/04/2026|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51VD1INQMTB|1787923|PTOP0003129090131469193|PT|PT-OP|0|29/04/2026|2572.00|0.00|0.00|0.00|0.00|2572.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L2E1IP8QUZ|1789605|PTOP0029429182421563506|PT|PT-OP|0|29/04/2026|3648.00|0.00|0.00|0.00|0.00|3648.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I5H1IOQU25|1790488|PTOP0053729151351990116|PT|PT-OP|0|29/04/2026|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZJL1IPNKGX|1791162|PTOP0213129210735040467|PT|PT-OP|0|29/04/2026|3032.00|0.00|0.00|0.00|0.00|3032.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PQG1IOBC2D|1792476|PTOP0199429123037793789|PT|PT-OP|0|29/04/2026|804.00|0.00|0.00|0.00|0.00|804.00
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)