0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260425190521|31402.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31402.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|31402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31402.00|0.00|0.00|0.00|0.00|31402.00|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|CHD5I5O1I9LDJS|1767604|PTOP0336924165003618583|PT|PT-OP|0|24/04/2026|3768.00|0.00|0.00|0.00|0.00|3768.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50B61I9G2CY|1767698|PTOP0183124155233053404|PT|PT-OP|0|24/04/2026|7946.00|0.00|0.00|0.00|0.00|7946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GJL1IA19HP|1768156|PTOP0078224193745276963|PT|PT-OP|0|24/04/2026|346.00|0.00|0.00|0.00|0.00|346.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FZN1IA01WL|1768747|PTOP0174124192534442356|PT|PT-OP|0|24/04/2026|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EZY1I9J9OG|1769524|PTOP0451124162709131424|PT|PT-OP|0|24/04/2026|4260.00|0.00|0.00|0.00|0.00|4260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIYG71I99Y9G|1769942|PTOP0032724144711994025|PT|PT-OP|0|24/04/2026|4674.00|0.00|0.00|9.44|0.00|4674.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58GT1I8HJAB|1770655|PTOP0014124102207346218|PT|PT-OP|0|24/04/2026|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIOP41I99MJO|1770973|PTOP0032824144344927612|PT|PT-OP|0|24/04/2026|4674.00|0.00|0.00|9.44|0.00|4674.00
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)