0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2026|CDMATS_1098|CDMATS|NA|0.00|OB20260415024395|10108.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10108.00|0.00|0.00|0.00|0.00|0.00|119.25|0.00|10108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10108.00|0.00|0.00|0.00|0.00|10108.00|0.00|0.00|119.25|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|CHMPQJ51HD0FBS|1742849|PTOP0152314094350173520|PT|PT-OP|0|14/04/2026|3660.00|0.00|0.00|43.18|0.00|3660.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFUK1HCYHB3|1742850|PTOP0154314093547883314|PT|PT-OP|0|14/04/2026|4176.00|0.00|0.00|49.27|0.00|4176.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPL8V1HCWB4J|1743139|PTOP0152414092635339861|PT|PT-OP|0|14/04/2026|2272.00|0.00|0.00|26.80|0.00|2272.00
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)