0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDMATS_1109|CDMATS|NA|0.00|OB20260414004872|7210.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7210.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7210.00|0.00|0.00|0.00|0.00|7210.00|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|CHD572V1HBOCV9|1739305|PTOP0065713220501616893|PT|PT-OP|0|13/04/2026|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LJ31HA4GFY|1740046|PTOP0043313124122861055|PT|PT-OP|0|13/04/2026|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54N81HARGRK|1740135|PTOP0793413163830715913|PT|PT-OP|0|13/04/2026|798.00|0.00|0.00|0.00|0.00|798.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S2Q1HBNMMS|1740152|PTOP0038213215601845442|PT|PT-OP|0|13/04/2026|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P761HAKRTV|1740264|PTOP0443813152738114227|PT|PT-OP|0|13/04/2026|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FOX1HBP7WK|1740500|PTOP0667913221539092424|PT|PT-OP|0|13/04/2026|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DW31HB0P9B|1741032|PTOP0272813180626221637|PT|PT-OP|0|13/04/2026|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D9O1HBMVB3|1741367|PTOP0152913214635472475|PT|PT-OP|0|13/04/2026|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MWP1HB4NWP|1741559|PTOP0690913184205269222|PT|PT-OP|0|13/04/2026|1190.00|0.00|0.00|0.00|0.00|1190.00
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)