0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1220|CDMATS|NA|0.00|OB20260420098947|17652.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17652.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17652.00|0.00|0.00|0.00|0.00|17652.00|0.00|0.00|0.00|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|CHD5AHP1HQG59E|1752253|PTOP0681018132248077774|PT|PT-OP|0|18/04/2026|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N021HQ8NJO|1752711|PTOP0359918121801012552|PT|PT-OP|0|18/04/2026|5308.00|0.00|0.00|0.00|0.00|5308.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z7W1HQFWEQ|1752913|PTOP0659818132037619705|PT|PT-OP|0|18/04/2026|866.00|0.00|0.00|0.00|0.00|866.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1BGU1HRCDHS|1753765|PTOP1076818190118927029|PT|PT-OP|0|18/04/2026|1164.00|0.00|0.00|0.00|0.00|1164.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD563L1HOVUKJ|1754017|PTOP0411418002847826090|PT|PT-OP|0|18/04/2026|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SIR1HTF3VZ|1755355|PTOP0281519153522931787|PT|PT-OP|0|19/04/2026|7486.00|0.00|0.00|0.00|0.00|7486.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KXX1HSPF8W|1755475|PTOP0365219103656183389|PT|PT-OP|0|19/04/2026|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BSE1HT942Z|1756169|PTOP0654419141626326896|PT|PT-OP|0|19/04/2026|810.00|0.00|0.00|0.00|0.00|810.00
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)