0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2026|CDMATS_1241|CDMATS|NA|0.00|OB20260422129009|23008.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23008.00|0.00|0.00|0.00|0.00|0.00|92.65|0.00|23008.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23008.00|0.00|0.00|0.00|0.00|23008.00|0.00|0.00|92.65|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|CHMPR5O1I09UOU|1759985|PTOP0328521173700998746|PT|PT-OP|0|21/04/2026|7052.00|0.00|0.00|83.21|0.00|7052.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI5Z71HZCM3O|1760369|PTOP0496921121159478052|PT|PT-OP|0|21/04/2026|8112.00|0.00|0.00|9.44|0.00|8112.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BWS1HZBZFV|1761042|PTOP0522521120519543762|PT|PT-OP|0|21/04/2026|7844.00|0.00|0.00|0.00|0.00|7844.00
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)