0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDMATS_1322|CDMATS|NA|0.00|OB20260423158650|3362.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3362.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3362.00|0.00|0.00|0.00|0.00|3362.00|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|CHD56TR1I2MYEL|1761882|PTOP0003822123815879514|PT|PT-OP|0|22/04/2026|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JF91I37VKI|1761937|PTOP0531522161301830117|PT|PT-OP|0|22/04/2026|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PY31I2MMDF|1762525|PTOP0439222123516371766|PT|PT-OP|0|22/04/2026|568.00|0.00|0.00|0.00|0.00|568.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD579N1I2KJOB|1762556|PTOP0001422121708758729|PT|PT-OP|0|22/04/2026|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RMZ1I2F1OQ|1762797|PTOP0031922112900232111|PT|PT-OP|0|22/04/2026|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CXC1I2NA7L|1763403|PTOP0003922124109406199|PT|PT-OP|0|22/04/2026|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57O31I36R5Y|1763447|PTOP0659022160049418406|PT|PT-OP|0|22/04/2026|484.00|0.00|0.00|0.00|0.00|484.00
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)