0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1174|CDMATS|NA|0.00|OB20260420098985|40501.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40501.00|0.00|0.00|0.00|0.00|0.00|43.70|0.00|40501.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40501.00|0.00|0.00|0.00|0.00|40501.00|0.00|0.00|43.70|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|CHD55XB1HPXWET|1751941|PTOP0291018104149110176|PT|PT-OP|0|18/04/2026|10390.00|0.00|0.00|0.00|0.00|10390.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52L31HQZS5W|1752427|PTOP0234218164708396103|PT|PT-OP|0|18/04/2026|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZLT1HR7Q25|1752539|PTOP0120718181134549742|PT|PT-OP|0|18/04/2026|1126.00|0.00|0.00|0.00|0.00|1126.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPFDZ1HPNZM4|1752612|PTOP0191418090015585285|PT|PT-OP|0|18/04/2026|3704.00|0.00|0.00|43.70|0.00|3704.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QGP1HR73MU|1754054|PTOP0032518180429407569|PT|PT-OP|0|18/04/2026|10196.00|0.00|0.00|0.00|0.00|10196.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RCB1HSNORG|1754515|PTOP0497819101629388689|PT|PT-OP|0|19/04/2026|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BXI1HSN5QX|1755009|PTOP0637919100941522458|PT|PT-OP|0|19/04/2026|5238.00|0.00|0.00|0.00|0.00|5238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KVX1HSNXGE|1755376|PTOP0291219101922795759|PT|PT-OP|0|19/04/2026|8429.00|0.00|0.00|0.00|0.00|8429.00
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)