0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDMATS_1109|CDMATS|NA|0.00|OB20260418078154|14344.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14344.00|0.00|0.00|0.00|0.00|0.00|20.28|0.00|14344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14344.00|0.00|0.00|0.00|0.00|14344.00|0.00|0.00|20.28|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|VCDIRECT|CHMPCAJ1HNHID2|1749469|PTOP0160417143923086542|PT|PT-OP|0|17/04/2026|1858.00|0.00|0.00|18.58|0.00|1858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S691HOAGBA|1749588|PTOP0044317194004399520|PT|PT-OP|0|17/04/2026|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD599L1HN0IRI|1749597|PTOP0050817115909252896|PT|PT-OP|0|17/04/2026|1894.00|0.00|0.00|0.00|0.00|1894.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IP01HMZIJW|1749617|PTOP0257817115039551101|PT|PT-OP|0|17/04/2026|4518.00|0.00|0.00|0.00|0.00|4518.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YVI1HMORZ9|1749761|PTOP0672717101137901879|PT|PT-OP|0|17/04/2026|2190.00|0.00|0.00|0.00|0.00|2190.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55GW1HMAQDI|1750599|PTOP0087417082210015014|PT|PT-OP|0|17/04/2026|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD513P1HN0TCJ|1750981|PTOP0049817120140808308|PT|PT-OP|0|17/04/2026|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPXF21HMUIIG|1751567|PTOP0050917110435121396|PT|PT-OP|0|17/04/2026|170.00|0.00|0.00|1.70|0.00|170.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57M71HO47A4|1751587|PTOP0184917183754132638|PT|PT-OP|0|17/04/2026|1180.00|0.00|0.00|0.00|0.00|1180.00
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)