0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260416043323|296170.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|296170.00|0.00|0.00|0.00|0.00|0.00|103.06|0.00|296170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|296170.00|0.00|0.00|0.00|0.00|296170.00|0.00|0.00|103.06|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|CSBI2PU1HGFRHY|1744482|PTOP0076315110710361371|PT|PT-OP|0|15/04/2026|78822.00|0.00|0.00|9.44|0.00|78822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RSK1HGIO8G|1744531|PTOP0094615113358696300|PT|PT-OP|0|15/04/2026|5178.00|0.00|0.00|0.00|0.00|5178.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59XP1HHA67E|1745251|PTOP0098915155938790083|PT|PT-OP|0|15/04/2026|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIOPN1HGBQ3D|1745384|PTOP0175715103159999416|PT|PT-OP|0|15/04/2026|92576.00|0.00|0.00|9.44|0.00|92576.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI7HA1HGC2AT|1745484|PTOP0188915103521557724|PT|PT-OP|0|15/04/2026|75372.00|0.00|0.00|9.44|0.00|75372.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52251HHPZOE|1746403|PTOP0074615183742226221|PT|PT-OP|0|15/04/2026|31178.00|0.00|0.00|0.00|0.00|31178.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|CHMP2W11HHP0M4|1746627|PTOP0101615182636601937|PT|PT-OP|0|15/04/2026|6334.00|0.00|0.00|74.74|0.00|6334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IZH1HHXNBV|1746638|PTOP0089315194922385092|PT|PT-OP|0|15/04/2026|6334.00|0.00|0.00|0.00|0.00|6334.00
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)