0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1257|CDMATS|NA|0.00|OB20260420099021|28296.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28296.00|0.00|0.00|0.00|0.00|0.00|58.05|0.00|28296.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28296.00|0.00|0.00|0.00|0.00|28296.00|0.00|0.00|58.05|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|CHD5U6F1HRDWY2|1752588|PTOP0444818191909520301|PT|PT-OP|0|18/04/2026|3222.00|0.00|0.00|0.00|0.00|3222.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50OE1HQRKKP|1753564|PTOP0352518151934713387|PT|PT-OP|0|18/04/2026|1478.00|0.00|0.00|0.00|0.00|1478.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XZ71HRPICP|1754508|PTOP0012618213023753250|PT|PT-OP|0|18/04/2026|7824.00|0.00|0.00|0.00|0.00|7824.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|CHMPBNY1HT37A6|1754680|PTOP0414319130311993110|PT|PT-OP|0|19/04/2026|4920.00|0.00|0.00|58.05|0.00|4920.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B601HTSZ1H|1755603|PTOP0340319184111795722|PT|PT-OP|0|19/04/2026|3386.00|0.00|0.00|0.00|0.00|3386.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CIG1HU5OWV|1755852|PTOP0030119211038568918|PT|PT-MB|0|19/04/2026|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OVW1HSDL4L|1756267|PTOP2924819082159163932|PT|PT-OP|0|19/04/2026|4082.00|0.00|0.00|0.00|0.00|4082.00
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)