0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDMATS_1223|CDMATS|NA|0.00|OB20260418077978|76414.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76414.00|0.00|0.00|0.00|0.00|76414.00|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|CHD5NS41HNKH8D|1749864|PTOP0068717151156259958|PT|PT-OP|0|17/04/2026|8944.00|0.00|0.00|0.00|0.00|8944.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D411HO5KPR|1750110|PTOP0015117185139918314|PT|PT-OP|0|17/04/2026|706.00|0.00|0.00|0.00|0.00|706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58NI1HNJZGN|1750145|PTOP0077617150650514300|PT|PT-OP|0|17/04/2026|7124.00|0.00|0.00|0.00|0.00|7124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B5B1HNJTI8|1750146|PTOP0058617150505635037|PT|PT-OP|0|17/04/2026|7124.00|0.00|0.00|0.00|0.00|7124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N891HNK5QK|1750147|PTOP0067817150834084473|PT|PT-OP|0|17/04/2026|7124.00|0.00|0.00|0.00|0.00|7124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59GV1HNIW9K|1750253|PTOP0267417145458997457|PT|PT-OP|0|17/04/2026|9680.00|0.00|0.00|0.00|0.00|9680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NI11HNKBQ1|1750326|PTOP0067417151025238290|PT|PT-OP|0|17/04/2026|7742.00|0.00|0.00|0.00|0.00|7742.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I941HNJNS9|1750611|PTOP0058717150321373889|PT|PT-OP|0|17/04/2026|17280.00|0.00|0.00|0.00|0.00|17280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D431HNJG6J|1750790|PTOP0461817150111411646|PT|PT-OP|0|17/04/2026|10690.00|0.00|0.00|0.00|0.00|10690.00
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)