0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDMATS_1240|CDMATS|NA|0.00|OB20260425190659|47252.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47252.00|0.00|0.00|0.00|0.00|0.00|53.20|0.00|47252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47252.00|0.00|0.00|0.00|0.00|47252.00|0.00|0.00|53.20|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|CHD56681I8FTX3|1768227|PTOP0401024100219126914|PT|PT-OP|0|24/04/2026|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S321I7WE8K|1770492|PTOP0220024080139932118|PT|PT-OP|0|24/04/2026|2612.00|0.00|0.00|0.00|0.00|2612.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4Q41I7JAUO|1771135|PTOP0377224034616994868|PT|PT-OP|0|24/04/2026|2912.00|0.00|0.00|34.36|0.00|2912.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VOQ1I8E68F|1771207|PTOP0134924094315459421|PT|PT-OP|0|24/04/2026|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MRS1I8DR9Q|1771538|PTOP0038724093655572137|PT|PT-MB|0|24/04/2026|36918.00|0.00|0.00|0.00|0.00|36918.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54B21I7GF2B|1771756|PTOP0383924010444490017|PT|PT-OP|0|24/04/2026|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP3CQ1I9HWMZ|1772087|PTOP0013124161114744875|PT|PT-OP|0|24/04/2026|1884.00|0.00|0.00|18.84|0.00|1884.00
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)