0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2026|CDMATS_1315|CDMATS|NA|0.00|OB20260427211415|10362.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10362.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10362.00|0.00|0.00|0.00|0.00|10362.00|0.00|0.00|9.44|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|CHD5N781ICGUDS|1773615|PTOP0038425151115788629|PT|PT-OP|0|25/04/2026|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIJTB1ICM60J|1774918|PTOP0235825160217954410|PT|PT-OP|0|25/04/2026|2622.00|0.00|0.00|9.44|0.00|2622.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SGK1IFDLHK|1775892|PTOP0248526160830153982|PT|PT-OP|0|26/04/2026|5758.00|0.00|0.00|0.00|0.00|5758.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3V1U1IEW1S1|1776965|PTOP0252026122200899265|PT|PT-OP|0|26/04/2026|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR33Q41IEVI4H|1777312|PTOP0251126121555104188|PT|PT-OP|0|26/04/2026|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3P221IERU7O|1777563|PTOP0395226113449006473|PT|PT-OP|0|26/04/2026|288.00|0.00|0.00|0.00|0.00|288.00
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)