0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260423158682|38627.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38627.00|0.00|0.00|0.00|0.00|0.00|70.94|0.00|38627.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38627.00|0.00|0.00|0.00|0.00|38627.00|0.00|0.00|70.94|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|VDDIRECT|CHMPNV91I3X4GI|1762553|PTOP0093922204007930098|PT|PT-OP|0|22/04/2026|6680.00|0.00|0.00|70.94|0.00|6680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54JQ1I2M6AL|1762807|PTOP0148822123108419423|PT|PT-OP|0|22/04/2026|25613.00|0.00|0.00|0.00|0.00|25613.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1P3J1I2J34W|1763509|PTOP0119822120347441214|PT|PT-OP|0|22/04/2026|6334.00|0.00|0.00|0.00|0.00|6334.00
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)