0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2026|CDMATS_1096|CDMATS|NA|0.00|OB20260430268000|21069.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21069.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21069.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21069.00|0.00|0.00|0.00|0.00|21069.00|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|CHD56821INYNXY|1787068|PTOP0347429102711173363|PT|PT-OP|0|29/04/2026|10733.00|0.00|0.00|0.00|0.00|10733.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD524F1IO19EJ|1787842|PTOP0622529105431720284|PT|PT-OP|0|29/04/2026|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZJ21INRYIY|1787999|PTOP0087229091341136201|PT|PT-OP|0|29/04/2026|2086.00|0.00|0.00|0.00|0.00|2086.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PH01INKTGA|1791072|PTOP0003629083843302799|PT|PT-OP|0|29/04/2026|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A5I1IOMGSI|1792001|PTOP0686829142504175125|PT|PT-OP|0|29/04/2026|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57ME1IN1D3Q|1793127|PTOP0988529043615721076|PT|PT-OP|0|29/04/2026|4772.00|0.00|0.00|0.00|0.00|4772.00
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)