0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2026|CDMATS_1191|CDMATS|NA|0.00|OB20260413988466|18058.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18058.00|0.00|0.00|0.00|0.00|0.00|19.80|0.00|18058.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18058.00|0.00|0.00|0.00|0.00|18058.00|0.00|0.00|19.80|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|MCDIRECT|CHMPWHX1H5XZDL|1734466|PTOP0966911211518811587|PT|PT-OP|0|11/04/2026|1980.00|0.00|0.00|19.80|0.00|1980.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J6J1H3SNGA|1734869|PTOP0749911074940385831|PT|PT-OP|0|11/04/2026|2998.00|0.00|0.00|0.00|0.00|2998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZEK1H5U6CF|1735201|PTOP0660411202824339101|PT|PT-OP|0|11/04/2026|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QM61H4W1FM|1735919|PTOP0647011133407034157|PT|PT-OP|0|11/04/2026|5416.00|0.00|0.00|0.00|0.00|5416.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55JA1H58C6T|1736595|PTOP0186811160607061905|PT|PT-OP|0|11/04/2026|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1BQ91H49I8N|1736829|PTOP0015411092657611818|PT|PT-OP|0|11/04/2026|518.00|0.00|0.00|0.00|0.00|518.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PF71H468YB|1736911|PTOP0584211085639979939|PT|PT-OP|0|11/04/2026|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ULF1H7BG8I|1737212|PTOP0173812114952245570|PT|PT-OP|0|12/04/2026|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD590G1H8AH2T|1738277|PTOP0024312195025395560|PT|PT-OP|0|12/04/2026|1766.00|0.00|0.00|0.00|0.00|1766.00
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)