0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2026|CDMATS_1256|CDMATS|NA|0.00|OB20260413988558|22778.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22778.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22778.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22778.00|0.00|0.00|0.00|0.00|22778.00|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|CHD5WE81H57J5R|1734372|PTOP0500911155527584911|PT|PT-OP|0|11/04/2026|1174.00|0.00|0.00|0.00|0.00|1174.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54O11H5U768|1735352|PTOP1045411202835013328|PT|PT-OP|0|11/04/2026|1656.00|0.00|0.00|0.00|0.00|1656.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58641H4M1JO|1735868|PTOP0458311114921543690|PT|PT-OP|0|11/04/2026|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S8K1H51FMX|1736052|PTOP0424011143746808925|PT|PT-OP|0|11/04/2026|6952.00|0.00|0.00|0.00|0.00|6952.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z121H5963D|1736739|PTOP0054111161639310010|PT|PT-OP|0|11/04/2026|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1RMK1H7AMKZ|1737179|PTOP0352012113817496911|PT|PT-OP|0|12/04/2026|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N741H7B97P|1737271|PTOP1047112114719565593|PT|PT-OP|0|12/04/2026|5386.00|0.00|0.00|0.00|0.00|5386.00
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)