0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDMATS_1258|CDMATS|NA|0.00|OB20260414004896|14572.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14572.00|0.00|0.00|0.00|0.00|0.00|25.98|0.00|14572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14572.00|0.00|0.00|0.00|0.00|14572.00|0.00|0.00|25.98|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|CHD5P5R1HA2WNI|1739520|PTOP0057713122730960770|PT|PT-OP|0|13/04/2026|4850.00|0.00|0.00|0.00|0.00|4850.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56ZT1HAMN31|1739713|PTOP0214213154745619925|PT|PT-OP|0|13/04/2026|1614.00|0.00|0.00|0.00|0.00|1614.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53Q51HA2NE6|1739721|PTOP0217213122516426159|PT|PT-OP|0|13/04/2026|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPD0S1HABFP6|1739843|PTOP0213113134638648887|PT|PT-OP|0|13/04/2026|2202.00|0.00|0.00|25.98|0.00|2202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K841H9RGHP|1740063|PTOP0055213104437736800|PT|PT-OP|0|13/04/2026|2478.00|0.00|0.00|0.00|0.00|2478.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VN61HA2DM1|1740518|PTOP1042713122249716433|PT|PT-OP|0|13/04/2026|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K9A1HA47UI|1740714|PTOP0246313123915426904|PT|PT-OP|0|13/04/2026|794.00|0.00|0.00|0.00|0.00|794.00
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)