0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2026|CDMATS_1251|CDMATS|NA|0.00|OB20260424170751|67871.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67871.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67871.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67871.00|0.00|0.00|0.00|0.00|67871.00|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|RDDIRECT|CUR35W21I5L1G9|1764177|PTOP0097823113357393837|PT|PT-OP|0|23/04/2026|280.00|0.00|0.00|0.00|0.00|280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QDI1I5FSJU|1764344|PTOP0700023104407659659|PT|PT-OP|0|23/04/2026|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E0L1I6G3VB|1764469|PTOP0224423170608572089|PT|PT-OP|0|23/04/2026|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AKQ1I6FWUE|1765208|PTOP0224323170352787272|PT|PT-OP|0|23/04/2026|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EIP1I5U3WQ|1766101|PTOP0394223125845064336|PT|PT-OP|0|23/04/2026|63427.00|0.00|0.00|0.00|0.00|63427.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MNN1I61HJX|1766500|PTOP0446523141717392339|PT|PT-OP|0|23/04/2026|1310.00|0.00|0.00|0.00|0.00|1310.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR335M1I5L81V|1767339|PTOP0097723113546611729|PT|PT-OP|0|23/04/2026|548.00|0.00|0.00|0.00|0.00|548.00
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)