0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDMATS_1202|CDMATS|NA|0.00|OB20260414004873|22625.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22625.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22625.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22625.00|0.00|0.00|0.00|0.00|22625.00|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|CHD5CI01H9KPVU|1739500|PTOP0173613093300378547|PT|PT-OP|0|13/04/2026|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YYF1HARV1S|1739572|PTOP1131213164308443454|PT|PT-OP|0|13/04/2026|2442.00|0.00|0.00|0.00|0.00|2442.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JFW1H9CD04|1740832|PTOP0173913082646108679|PT|PT-OP|0|13/04/2026|4160.00|0.00|0.00|0.00|0.00|4160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DB21HAT9LP|1741039|PTOP1119913165727549020|PT|PT-OP|0|13/04/2026|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD19I41HBBNFG|1741186|PTOP1051013194440807520|PT|PT-OP|0|13/04/2026|5148.00|0.00|0.00|0.00|0.00|5148.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W6N1H9XBCO|1741284|PTOP1012613113628366672|PT|PT-OP|0|13/04/2026|5920.00|0.00|0.00|0.00|0.00|5920.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BF41H8YMLQ|1741520|PTOP1149013071326270510|PT|PT-OP|0|13/04/2026|1237.00|0.00|0.00|0.00|0.00|1237.00
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)