0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDMATS_1114|CDMATS|NA|0.00|OB20260418078012|187010.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|187010.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|187010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|187010.00|0.00|0.00|0.00|0.00|187010.00|0.00|0.00|4.72|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|DIRECT|CHD5OR61HMJF63|1749500|PTOP0287017091402624800|PT|PT-OP|0|17/04/2026|864.00|0.00|0.00|0.00|0.00|864.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QNL1HOJ0GR|1749900|PTOP0491617211449579002|PT|PT-OP|0|17/04/2026|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J341HN6L6K|1750401|PTOP0094617125122397179|PT|PT-OP|0|17/04/2026|8320.00|0.00|0.00|0.00|0.00|8320.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57JI1HMGAK0|1750721|PTOP0851717084713791006|PT|PT-OP|0|17/04/2026|1958.00|0.00|0.00|0.00|0.00|1958.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1WA41HMV7MH|1751047|PTOP1251717110832673038|PT|PT-OP|0|17/04/2026|98.00|0.00|0.00|0.00|0.00|98.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VR51HMZ01Y|1751126|PTOP0813917114616767774|PT|PT-OP|0|17/04/2026|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51QA1HOE0CL|1751535|PTOP0584017201755104409|PT|PT-OP|0|17/04/2026|1130.00|0.00|0.00|0.00|0.00|1130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCNBRD91HMVC18|1751651|PTOP0715317111416079040|PT|PT-OP|0|17/04/2026|171018.00|0.00|0.00|4.72|0.00|171018.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ID81HMJWL1|1751762|PTOP1219717091854629175|PT|PT-OP|0|17/04/2026|1340.00|0.00|0.00|0.00|0.00|1340.00
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)