0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDMATS_1249|CDMATS|NA|0.00|OB20260418078187|39551.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39551.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39551.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39551.00|0.00|0.00|0.00|0.00|39551.00|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|CHD5AV61HO20T8|1749912|PTOP0010817181525962320|PT|PT-OP|0|17/04/2026|2157.00|0.00|0.00|0.00|0.00|2157.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FOG1HOOPQ4|1749918|PTOP0268717222028531823|PT|PT-OP|0|17/04/2026|6130.00|0.00|0.00|0.00|0.00|6130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZJ51HOOUXP|1750471|PTOP0268917222220071530|PT|PT-OP|0|17/04/2026|6130.00|0.00|0.00|0.00|0.00|6130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T111HO40PZ|1751038|PTOP0010617183617118775|PT|PT-OP|0|17/04/2026|2904.00|0.00|0.00|0.00|0.00|2904.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QKR1HOOHNY|1751156|PTOP0268817221743164898|PT|PT-OP|0|17/04/2026|4958.00|0.00|0.00|0.00|0.00|4958.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53O41HO3ERL|1751251|PTOP0010517183001983323|PT|PT-OP|0|17/04/2026|14724.00|0.00|0.00|0.00|0.00|14724.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53TC1HO2KIM|1751528|PTOP0010917182115448844|PT|PT-OP|0|17/04/2026|2548.00|0.00|0.00|0.00|0.00|2548.00
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)