0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2026|CDMATS_1217|CDMATS|NA|0.00|OB20260409931603|224852.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|224852.00|0.00|0.00|0.00|0.00|0.00|2620.84|0.00|224852.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|224852.00|0.00|0.00|0.00|0.00|224852.00|0.00|0.00|2620.84|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|CHMPAAO1GVZR9U|1720505|PTOP0145108150350260185|PT|PT-OP|0|08/04/2026|61502.00|0.00|0.00|725.72|0.00|61502.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPOPX1GVZWEL|1720727|PTOP0145208150533410187|PT|PT-OP|0|08/04/2026|37334.00|0.00|0.00|440.54|0.00|37334.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFUQ1GVZ43L|1721638|PTOP0144808145532506141|PT|PT-OP|0|08/04/2026|27934.00|0.00|0.00|329.62|0.00|27934.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59U21GVQ2EZ|1721817|PTOP0331408131951549834|PT|PT-OP|0|08/04/2026|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPHFF1GW1J26|1722212|PTOP0145308151357647233|PT|PT-OP|0|08/04/2026|29142.00|0.00|0.00|343.87|0.00|29142.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPD6J1GVYQKT|1723263|PTOP0144708145204844543|PT|PT-OP|0|08/04/2026|11276.00|0.00|0.00|133.05|0.00|11276.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPW681GVZIDD|1723476|PTOP0145008150052551174|PT|PT-OP|0|08/04/2026|20022.00|0.00|0.00|236.25|0.00|20022.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZU31GVYFKF|1723507|PTOP0144608144216025505|PT|PT-OP|0|08/04/2026|13700.00|0.00|0.00|161.66|0.00|13700.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFZO1GVZBGD|1724349|PTOP0144908145900099302|PT|PT-OP|0|08/04/2026|21198.00|0.00|0.00|250.13|0.00|21198.00
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)