0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2026|CDMATS_1248|CDMATS|NA|0.00|OB20260427211507|50663.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50663.00|0.00|0.00|0.00|0.00|0.00|175.90|0.00|50663.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50663.00|0.00|0.00|0.00|0.00|50663.00|0.00|0.00|175.90|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|CHD5OWX1IDDJGP|1773976|PTOP0052325213602148551|PT|PT-OP|0|25/04/2026|8266.00|0.00|0.00|0.00|0.00|8266.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP7EP1IBFGT8|1775112|PTOP1115325090608896516|PT|PT-OP|0|25/04/2026|9480.00|0.00|0.00|111.86|0.00|9480.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPSAA1ICG587|1775702|PTOP0179525150218314388|PT|PT-OP|0|25/04/2026|1970.00|0.00|0.00|19.70|0.00|1970.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD529Y1IE29DT|1776581|PTOP0138326075521100324|PT|PT-OP|0|26/04/2026|2854.00|0.00|0.00|0.00|0.00|2854.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPLQI1IDU8JX|1777043|PTOP0120626053508278949|PT|PT-OP|0|26/04/2026|3758.00|0.00|0.00|44.34|0.00|3758.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N5M1IEE9B3|1777487|PTOP0142826085406064399|PT|PT-OP|0|26/04/2026|5579.00|0.00|0.00|0.00|0.00|5579.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SCZ1IFX7YG|1777499|PTOP0411726202801089635|PT|PT-OP|0|26/04/2026|14550.00|0.00|0.00|0.00|0.00|14550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SAW1IDWZMY|1777837|PTOP0522926072349606544|PT|PT-OP|0|26/04/2026|4206.00|0.00|0.00|0.00|0.00|4206.00
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)