0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260415024411|20667.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20667.00|0.00|0.00|0.00|0.00|0.00|56.94|0.00|20667.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20667.00|0.00|0.00|0.00|0.00|20667.00|0.00|0.00|56.94|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|CHD5AQK1HD7UZI|1742386|PTOP0497014102206306208|PT|PT-OP|0|14/04/2026|1065.00|0.00|0.00|0.00|0.00|1065.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TM11HD6VM8|1742540|PTOP1022714101138312317|PT|PT-OP|0|14/04/2026|4144.00|0.00|0.00|0.00|0.00|4144.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JK11HD83LP|1742592|PTOP0497214102435917127|PT|PT-OP|0|14/04/2026|906.00|0.00|0.00|0.00|0.00|906.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD598L1HDPC1P|1742610|PTOP0710714130534654001|PT|PT-OP|0|14/04/2026|1130.00|0.00|0.00|0.00|0.00|1130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DX21HCF7ZD|1743284|PTOP0707314081409423595|PT|PT-OP|0|14/04/2026|5212.00|0.00|0.00|0.00|0.00|5212.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ONP1HDN0S2|1743437|PTOP0118614124244484118|PT|PT-OP|0|14/04/2026|2848.00|0.00|0.00|0.00|0.00|2848.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMP60Y1HDF9N6|1743730|PTOP0694414113229234534|PT|PT-OP|0|14/04/2026|5362.00|0.00|0.00|56.94|0.00|5362.00
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)