0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1238|CDMATS|NA|0.00|OB20260420098908|11737.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11737.00|0.00|0.00|0.00|0.00|0.00|112.33|0.00|11737.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11737.00|0.00|0.00|0.00|0.00|11737.00|0.00|0.00|112.33|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|CHD5W2R1HRMRA6|1752168|PTOP0361018205823184991|PT|PT-OP|0|18/04/2026|95.00|0.00|0.00|0.00|0.00|95.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP0VT1HPMY9G|1753001|PTOP0072418085004602164|PT|PT-OP|0|18/04/2026|9520.00|0.00|0.00|112.33|0.00|9520.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K7S1HSEQWU|1755046|PTOP0250619083435120611|PT|PT-OP|0|19/04/2026|2122.00|0.00|0.00|0.00|0.00|2122.00
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)