0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDMATS_1258|CDMATS|NA|0.00|OB20260421115917|44710.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44710.00|0.00|0.00|0.00|0.00|0.00|506.62|0.00|44710.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44710.00|0.00|0.00|0.00|0.00|44710.00|0.00|0.00|506.62|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|CHMPV3F1HXICJZ|1756370|PTOP0046120202510412594|PT|PT-OP|0|20/04/2026|2548.00|0.00|0.00|30.06|0.00|2548.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BPX1HVWPMS|1757228|PTOP0224420111356826815|PT|PT-OP|0|20/04/2026|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P1J1HWF6KT|1757249|PTOP0243220134801535368|PT|PT-OP|0|20/04/2026|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N4G1HVX3RG|1757341|PTOP0039520111659047178|PT|PT-OP|0|20/04/2026|1078.00|0.00|0.00|0.00|0.00|1078.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPJN01HVTPFH|1758432|PTOP0288520104858888639|PT|PT-OP|0|20/04/2026|462.00|0.00|0.00|4.62|0.00|462.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP6LZ1HXC6OO|1758491|PTOP0164420191937125646|PT|PT-OP|0|20/04/2026|36142.00|0.00|0.00|426.47|0.00|36142.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPW611HVT7NC|1758647|PTOP1040720104516666595|PT|PT-OP|0|20/04/2026|3854.00|0.00|0.00|45.47|0.00|3854.00
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)