0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2026|CDMATS_1240|CDMATS|NA|0.00|OB20260416043388|127324.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|127324.00|0.00|0.00|0.00|0.00|0.00|61.61|0.00|127324.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|127324.00|0.00|0.00|0.00|0.00|127324.00|0.00|0.00|61.61|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|CSBILTL1HGRNZI|1744668|PTOP0088115125129691937|PT|PT-OP|0|15/04/2026|4622.00|0.00|0.00|9.44|0.00|4622.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBID9O1HGAR6U|1744812|PTOP0101415102228879143|PT|PT-OP|0|15/04/2026|38526.00|0.00|0.00|9.44|0.00|38526.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBINE01HGBGVS|1744867|PTOP0087815102942612421|PT|PT-OP|0|15/04/2026|36408.00|0.00|0.00|9.44|0.00|36408.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPB6U1HHQ1Y5|1745442|PTOP0099315183731380582|PT|PT-OP|0|15/04/2026|2022.00|0.00|0.00|23.85|0.00|2022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PF41HGWTPL|1745646|PTOP0350815133930726377|PT|PT-OP|0|15/04/2026|202.00|0.00|0.00|0.00|0.00|202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55RT1HGA8LO|1745665|PTOP0495015101624817701|PT|PT-OP|0|15/04/2026|9720.00|0.00|0.00|0.00|0.00|9720.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIAWM1HGQKF0|1745698|PTOP0088015124147938735|PT|PT-OP|0|15/04/2026|29016.00|0.00|0.00|9.44|0.00|29016.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TMG1HGASQR|1745827|PTOP0236815102302458915|PT|PT-OP|0|15/04/2026|6808.00|0.00|0.00|0.00|0.00|6808.00
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)