0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1217|CDMATS|NA|0.00|OB20260420098965|150372.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|150372.00|0.00|0.00|0.00|0.00|0.00|102.87|0.00|150372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|150372.00|0.00|0.00|0.00|0.00|150372.00|0.00|0.00|102.87|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|CSBIYLN1HR2OOQ|1752308|PTOP0529218171708506955|PT|PT-OP|0|18/04/2026|51452.00|0.00|0.00|9.44|0.00|51452.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1EFX1HQOGY8|1752461|PTOP0113418144348225380|PT|PT-OP|0|18/04/2026|2934.00|0.00|0.00|0.00|0.00|2934.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTI0O21HPXNDO|1753074|PTOP0099018103943316392|PT|PT-OP|0|18/04/2026|35936.00|0.00|0.00|9.44|0.00|35936.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPP6R1HR00N8|1753095|PTOP0339818164920296340|PT|PT-OP|0|18/04/2026|5518.00|0.00|0.00|65.11|0.00|5518.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTIT8Q1HPW563|1753315|PTOP0098918102456432375|PT|PT-OP|0|18/04/2026|49078.00|0.00|0.00|9.44|0.00|49078.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BAY1HQMDC6|1753696|PTOP0331318142316419277|PT|PT-OP|0|18/04/2026|2720.00|0.00|0.00|0.00|0.00|2720.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIC9B1HR2B3D|1754452|PTOP0131518171306585544|PT|PT-OP|0|18/04/2026|2734.00|0.00|0.00|9.44|0.00|2734.00
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)