0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260427211478|24875.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24875.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24875.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24875.00|0.00|0.00|0.00|0.00|24875.00|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|CHD5UP81IBUWIB|1773776|PTOP0171325113431482712|PT|PT-OP|0|25/04/2026|4188.00|0.00|0.00|0.00|0.00|4188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5INK1ID3KZK|1773944|PTOP0762325193404525323|PT|PT-OP|0|25/04/2026|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JDV1IC55Z8|1774214|PTOP0530325130725642383|PT|PT-OP|0|25/04/2026|4464.00|0.00|0.00|0.00|0.00|4464.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57MX1IFR3OH|1775795|PTOP0181826191133919752|PT|PT-OP|0|26/04/2026|7302.00|0.00|0.00|0.00|0.00|7302.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LAT1IFQYTM|1775920|PTOP0171426190952570542|PT|PT-OP|0|26/04/2026|2452.00|0.00|0.00|0.00|0.00|2452.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XPJ1IESBKC|1776283|PTOP0467826114052969012|PT|PT-OP|0|26/04/2026|5220.00|0.00|0.00|0.00|0.00|5220.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58WR1IF39EA|1776301|PTOP0019426134553938871|PT|PT-OP|0|26/04/2026|109.00|0.00|0.00|0.00|0.00|109.00
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)