0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2026|CDMATS_1220|CDMATS|NA|0.00|OB20260427211397|20748.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20748.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20748.00|0.00|0.00|0.00|0.00|20748.00|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|CHD5FPS1IBQWKR|1772629|PTOP0231825105826048739|PT|PT-OP|0|25/04/2026|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QW31IBRL1U|1772937|PTOP0258425110500123893|PT|PT-OP|0|25/04/2026|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IYC1IBKID1|1773024|PTOP0272425095434555337|PT|PT-OP|0|25/04/2026|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD582V1ICOQ0D|1774932|PTOP1005925164247758114|PT|PT-OP|0|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1SZR1IFNXR0|1776118|PTOP0053826183128477231|PT|PT-OP|0|26/04/2026|8352.00|0.00|0.00|0.00|0.00|8352.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FVW1IELD0I|1776318|PTOP1101926101738844778|PT|PT-OP|0|26/04/2026|3254.00|0.00|0.00|0.00|0.00|3254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N611IFJM3U|1776956|PTOP0171626173613072233|PT|PT-OP|0|26/04/2026|2494.00|0.00|0.00|0.00|0.00|2494.00
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)