0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1316|CDMATS|NA|0.00|OB20260406869474|4126.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4126.00|0.00|0.00|0.00|0.00|0.00|37.10|0.00|4126.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4126.00|0.00|0.00|0.00|0.00|4126.00|0.00|0.00|37.10|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|CHMPITA1GNK6UW|1712174|PTOP5039705220732869953|PT|PT-OP|0|05/04/2026|546.00|0.00|0.00|4.91|0.00|546.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP1EI1GNKFM4|1712275|PTOP5039805221051932986|PT|PT-OP|0|05/04/2026|546.00|0.00|0.00|4.91|0.00|546.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP3AT1GNJKHC|1712488|PTOP5039905215929631196|PT|PT-OP|0|05/04/2026|410.00|0.00|0.00|3.69|0.00|410.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPKU11GNIB91|1712832|PTOP5021505213956770095|PT|PT-OP|0|05/04/2026|402.00|0.00|0.00|3.61|0.00|402.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP8O81GNIR01|1713086|PTOP5021605214905705620|PT|PT-OP|0|05/04/2026|402.00|0.00|0.00|3.61|0.00|402.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP9R71GNJRAQ|1713204|PTOP5044805220202487474|PT|PT-OP|0|05/04/2026|728.00|0.00|0.00|6.55|0.00|728.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPHN61GNJ3NC|1713458|PTOP5039105215321146513|PT|PT-OP|0|05/04/2026|546.00|0.00|0.00|4.91|0.00|546.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPTJI1GNJDE9|1713716|PTOP5039205215648274682|PT|PT-OP|0|05/04/2026|546.00|0.00|0.00|4.91|0.00|546.00
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)