0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2026|CDMATS_1188|CDMATS|NA|0.00|OB20260422128885|53614.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53614.00|0.00|0.00|0.00|0.00|0.00|9.40|0.00|53614.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53614.00|0.00|0.00|0.00|0.00|53614.00|0.00|0.00|9.40|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|CHD5TEQ1HYOJ2U|1759019|PTOP0121821083512520923|PT|PT-OP|0|21/04/2026|7614.00|0.00|0.00|0.00|0.00|7614.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K6R1HYN3US|1759058|PTOP0121621082943217206|PT|PT-OP|0|21/04/2026|2312.00|0.00|0.00|0.00|0.00|2312.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D1O1HZ9KVG|1759130|PTOP0570121114225603147|PT|PT-OP|0|21/04/2026|13394.00|0.00|0.00|0.00|0.00|13394.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54DU1HYO1AX|1759171|PTOP0121421083316681410|PT|PT-OP|0|21/04/2026|28550.00|0.00|0.00|0.00|0.00|28550.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3ZWH1I0U0ZF|1759217|PTOP0553621210117496298|PT|PT-OP|0|21/04/2026|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NOT1HZUHMB|1759513|PTOP0043921150720396942|PT|PT-OP|0|21/04/2026|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3OYE1I0X7F7|1759879|PTOP0147321213846249735|PT|PT-OP|0|21/04/2026|940.00|0.00|0.00|9.40|0.00|940.00
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)