0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2026|CDMATS_1324|CDMATS|NA|0.00|OB20260424170422|12174.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12174.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12174.00|0.00|0.00|0.00|0.00|12174.00|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|CHD5I1D1I5N4CI|1764165|PTOP0011523115325933721|PT|PT-OP|0|23/04/2026|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M101I5KAQS|1764803|PTOP0467123112720138435|PT|PT-OP|0|23/04/2026|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H811I5OOEH|1764992|PTOP0085523120709065586|PT|PT-OP|0|23/04/2026|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58U51I6HDDD|1765578|PTOP0020623172026801505|PT|PT-OP|0|23/04/2026|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AMW1I5GAME|1765839|PTOP0092623104930747223|PT|PT-OP|0|23/04/2026|2318.00|0.00|0.00|0.00|0.00|2318.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MVU1I67Q5J|1766674|PTOP0125223153019240460|PT|PT-OP|0|23/04/2026|2054.00|0.00|0.00|0.00|0.00|2054.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51HR1I6AAFH|1767437|PTOP0031323160036184076|PT|PT-OP|0|23/04/2026|648.00|0.00|0.00|0.00|0.00|648.00
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)