0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260424170725|32160.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32160.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32160.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32160.00|0.00|0.00|0.00|0.00|32160.00|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|CHD5VYC1I5M9A7|1765150|PTOP0513123114524599317|PT|PT-OP|0|23/04/2026|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51XO1I65QUC|1765342|PTOP0071523150724840661|PT|PT-OP|0|23/04/2026|2818.00|0.00|0.00|0.00|0.00|2818.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53IC1I7AO9G|1765794|PTOP0053723225828158607|PT|PT-OP|0|23/04/2026|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53FZ1I5W055|1766234|PTOP1393823131729590679|PT|PT-OP|0|23/04/2026|9304.00|0.00|0.00|0.00|0.00|9304.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57UB1I5LISQ|1766600|PTOP0795323113847910466|PT|PT-OP|0|23/04/2026|12630.00|0.00|0.00|0.00|0.00|12630.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OLN1I5UKIC|1766988|PTOP0421023130315151834|PT|PT-OP|0|23/04/2026|1794.00|0.00|0.00|0.00|0.00|1794.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q0O1I5NJ7A|1767352|PTOP1348023115702225633|PT|PT-OP|0|23/04/2026|5106.00|0.00|0.00|0.00|0.00|5106.00
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)