0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDMATS_1218|CDMATS|NA|0.00|OB20260411968884|15512.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15512.00|0.00|0.00|0.00|0.00|0.00|17.42|0.00|15512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15512.00|0.00|0.00|0.00|0.00|15512.00|0.00|0.00|17.42|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|CHD5B411H328BL|1732320|PTOP0296310210516982435|PT|PT-OP|0|10/04/2026|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R2I1H31ZU8|1732904|PTOP0296210210243626614|PT|PT-OP|0|10/04/2026|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51MX1H197IC|1732984|PTOP1054410093943919468|PT|PT-OP|0|10/04/2026|5062.00|0.00|0.00|0.00|0.00|5062.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IV31H32D9O|1733185|PTOP0296410210703311830|PT|PT-OP|0|10/04/2026|922.00|0.00|0.00|0.00|0.00|922.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPAYR1H2GV4S|1733384|PTOP0157010171956751962|PT|PT-OP|0|10/04/2026|1742.00|0.00|0.00|17.42|0.00|1742.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A711H342TI|1733742|PTOP0028810212639027063|PT|PT-OP|0|10/04/2026|2748.00|0.00|0.00|0.00|0.00|2748.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD584E1H31ONC|1733837|PTOP0432310205901679302|PT|PT-OP|0|10/04/2026|978.00|0.00|0.00|0.00|0.00|978.00
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)