0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2026|CDMATS_1212|CDMATS|NA|0.00|OB20260417060929|47847.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47847.00|0.00|0.00|0.00|0.00|0.00|79.39|0.00|47847.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47847.00|0.00|0.00|0.00|0.00|47847.00|0.00|0.00|79.39|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|CHD5I4N1HJM3BV|1746935|PTOP0445416103836219905|PT|PT-OP|0|16/04/2026|3630.00|0.00|0.00|0.00|0.00|3630.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP38C1HK1WGA|1747187|PTOP1005316125842059541|PT|PT-OP|0|16/04/2026|6728.00|0.00|0.00|79.39|0.00|6728.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD573T1HL9EVU|1747323|PTOP0445116202331678013|PT|PT-OP|0|16/04/2026|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD14ZS1HKQVPZ|1748485|PTOP0415616172217182107|PT|PT-OP|0|16/04/2026|2314.00|0.00|0.00|0.00|0.00|2314.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54MF1HJQRR7|1748866|PTOP0454516112010773227|PT|PT-OP|0|16/04/2026|12282.00|0.00|0.00|0.00|0.00|12282.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OM51HKHY9H|1748900|PTOP0274816154429624768|PT|PT-OP|0|16/04/2026|14811.00|0.00|0.00|0.00|0.00|14811.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1S391HKOPZZ|1749015|PTOP1006216165857102505|PT|PT-OP|0|16/04/2026|5802.00|0.00|0.00|0.00|0.00|5802.00
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)