0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDMATS_1235|CDMATS|NA|0.00|OB20260421115667|17472.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17472.00|0.00|0.00|0.00|0.00|0.00|41.41|0.00|17472.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17472.00|0.00|0.00|0.00|0.00|17472.00|0.00|0.00|41.41|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|CHD591E1HXYLVJ|1756441|PTOP0246020234249075692|PT|PT-OP|0|20/04/2026|2648.00|0.00|0.00|0.00|0.00|2648.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50VD1HWO63A|1756480|PTOP0157420151848123014|PT|PT-OP|0|20/04/2026|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54XO1HWOW02|1758006|PTOP0281520152620120490|PT|PT-OP|0|20/04/2026|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X741HVR4KP|1758310|PTOP0084120102811399195|PT|PT-OP|0|20/04/2026|874.00|0.00|0.00|0.00|0.00|874.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SDC1HW3TRC|1758315|PTOP0097220121012545928|PT|PT-OP|0|20/04/2026|2254.00|0.00|0.00|0.00|0.00|2254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53KO1HXC9X2|1758655|PTOP1039820192226384028|PT|PT-OP|0|20/04/2026|3194.00|0.00|0.00|0.00|0.00|3194.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPDXD1HXCZR6|1758753|PTOP0313120192920823800|PT|PT-OP|0|20/04/2026|3510.00|0.00|0.00|41.41|0.00|3510.00
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)