0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260423158645|59654.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59654.00|0.00|0.00|0.00|0.00|0.00|50.92|0.00|59654.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59654.00|0.00|0.00|0.00|0.00|59654.00|0.00|0.00|50.92|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|CUTIMW11I3VQBT|1761592|PTOP0474822202614410598|PT|PT-OP|0|22/04/2026|39138.00|0.00|0.00|9.44|0.00|39138.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPSAC1I44X6T|1761687|PTOP0272222220603308851|PT|PT-OP|0|22/04/2026|3516.00|0.00|0.00|41.48|0.00|3516.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B5D1I394JA|1761739|PTOP0394122162539112579|PT|PT-OP|0|22/04/2026|4888.00|0.00|0.00|0.00|0.00|4888.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50T81I387F1|1762081|PTOP0196322161606786148|PT|PT-OP|0|22/04/2026|3686.00|0.00|0.00|0.00|0.00|3686.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QFN1I2NTH8|1763256|PTOP0211322124556339639|PT|PT-OP|0|22/04/2026|5780.00|0.00|0.00|0.00|0.00|5780.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U3X1I3BGGL|1763549|PTOP0044422164946741728|PT|PT-OP|0|22/04/2026|2034.00|0.00|0.00|0.00|0.00|2034.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EF71I3B6XR|1763698|PTOP0007222164657368562|PT|PT-OP|0|22/04/2026|612.00|0.00|0.00|0.00|0.00|612.00
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)