0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260417060969|32806.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32806.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32806.00|0.00|0.00|0.00|0.00|32806.00|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|DIRECT|CHD5QCG1HK9TQL|1747144|PTOP0017416141623064456|PT|PT-OP|0|16/04/2026|5886.00|0.00|0.00|0.00|0.00|5886.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51OE1HK9LHF|1747885|PTOP0017516141358088468|PT|PT-OP|0|16/04/2026|7346.00|0.00|0.00|0.00|0.00|7346.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PB01HKZNPN|1748039|PTOP1379116184808236888|PT|PT-OP|0|16/04/2026|6294.00|0.00|0.00|0.00|0.00|6294.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KKC1HKZXP3|1748041|PTOP0758516185057436700|PT|PT-OP|0|16/04/2026|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OAZ1HK2EW7|1748218|PTOP0154816130438875771|PT|PT-OP|0|16/04/2026|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TJ31HLJTHY|1749183|PTOP0058316222223084823|PT|PT-OP|0|16/04/2026|4600.00|0.00|0.00|0.00|0.00|4600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XQ01HJXI5Z|1749366|PTOP0087516122016382800|PT|PT-OP|0|16/04/2026|4846.00|0.00|0.00|0.00|0.00|4846.00
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)