0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2026|CDMATS_1307|CDMATS|NA|0.00|OB20260427211455|30890.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30890.00|0.00|0.00|0.00|0.00|0.00|17.98|0.00|30890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30890.00|0.00|0.00|0.00|0.00|30890.00|0.00|0.00|17.98|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|CHD5RG11ICYYPY|1772572|PTOP0519725184045769276|PT|PT-OP|0|25/04/2026|2978.00|0.00|0.00|0.00|0.00|2978.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QC21ICI5WY|1773199|PTOP0533425152623457308|PT|PT-OP|0|25/04/2026|7162.00|0.00|0.00|0.00|0.00|7162.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WU51ICI63C|1773205|PTOP0192125152634107819|PT|PT-OP|0|25/04/2026|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PXN1IBM4FP|1774610|PTOP0797725101154003162|PT|PT-OP|0|25/04/2026|10058.00|0.00|0.00|0.00|0.00|10058.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56FX1IBRYYI|1774640|PTOP0617225110825379282|PT|PT-OP|0|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP3N71ICBV7G|1775108|PTOP0137325141452904444|PT|PT-OP|0|25/04/2026|1798.00|0.00|0.00|17.98|0.00|1798.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z1W1IC6Z37|1775250|PTOP0087025132452477657|PT|PT-OP|0|25/04/2026|5312.00|0.00|0.00|0.00|0.00|5312.00
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)