0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDMATS_1215|CDMATS|NA|0.00|OB20260414004826|53422.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53422.00|0.00|0.00|0.00|0.00|0.00|93.98|0.00|53422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53422.00|0.00|0.00|0.00|0.00|53422.00|0.00|0.00|93.98|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|CHD5ODK1HA3AUD|1739142|PTOP0775513123059440865|PT|PT-OP|0|13/04/2026|16918.00|0.00|0.00|0.00|0.00|16918.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57NO1HANAGA|1739192|PTOP0024213155438966868|PT|PT-OP|0|13/04/2026|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPQIT1H9MRAA|1739336|PTOP0436513095539728524|PT|PT-OP|0|13/04/2026|2867.00|0.00|0.00|30.44|0.00|2867.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y5N1HA00QR|1739602|PTOP0029913120138459642|PT|PT-OP|0|13/04/2026|2296.00|0.00|0.00|0.00|0.00|2296.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53UI1H9P8GM|1740005|PTOP0584313102243634214|PT|PT-OP|0|13/04/2026|17812.00|0.00|0.00|0.00|0.00|17812.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPLZQ1HB94R9|1740811|PTOP0348213192135447516|PT|PT-OP|0|13/04/2026|5385.00|0.00|0.00|63.54|0.00|5385.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1XOR1HA1WJM|1741011|PTOP0478713121822035640|PT|PT-OP|0|13/04/2026|478.00|0.00|0.00|0.00|0.00|478.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58MA1HB0G06|1741400|PTOP0737313180410558394|PT|PT-OP|0|13/04/2026|5368.00|0.00|0.00|0.00|0.00|5368.00
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)