0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260425190562|403134.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|403134.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|403134.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|403134.00|0.00|0.00|0.00|0.00|403134.00|0.00|0.00|18.88|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|CHD5ALM1I9KN0Z|1767521|PTOP0012324164203930854|PT|PT-OP|0|24/04/2026|1002.00|0.00|0.00|0.00|0.00|1002.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KQR1I9LC45|1768834|PTOP0012324164941680017|PT|PT-OP|0|24/04/2026|1878.00|0.00|0.00|0.00|0.00|1878.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52661I9L380|1769321|PTOP0105924164700236422|PT|PT-OP|0|24/04/2026|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P7F1IAJ1G3|1769951|PTOP0120124231058321664|PT|PT-OP|0|24/04/2026|7606.00|0.00|0.00|0.00|0.00|7606.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIEC81IA4R9D|1770014|PTOP0055724201516310040|PT|PT-OP|0|24/04/2026|60960.00|0.00|0.00|9.44|0.00|60960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KG91I8HDJ7|1770177|PTOP0086224102028812911|PT|PT-OP|0|24/04/2026|14800.00|0.00|0.00|0.00|0.00|14800.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIEMQ1I90QMU|1771987|PTOP0145424131304421961|PT|PT-OP|0|24/04/2026|311942.00|0.00|0.00|9.44|0.00|311942.00
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)