0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2026|CDMATS_1218|CDMATS|NA|0.00|OB20260413988504|10904.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10904.00|0.00|0.00|0.00|0.00|0.00|31.80|0.00|10904.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10904.00|0.00|0.00|0.00|0.00|10904.00|0.00|0.00|31.80|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|DIRECT|CHD5EQL1H51W2D|1734209|PTOP0065211144333016173|PT|PT-OP|0|11/04/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E261H4RZKT|1734623|PTOP0211811125107811364|PT|PT-OP|0|11/04/2026|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LHB1H51QIO|1735286|PTOP0069911144137783078|PT|PT-OP|0|11/04/2026|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50ZC1H49ZI2|1735295|PTOP0228811093323927548|PT|PT-OP|0|11/04/2026|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPVS11H4R8JD|1735715|PTOP0191411124052166161|PT|PT-OP|0|11/04/2026|1292.00|0.00|0.00|12.92|0.00|1292.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIEQ11H71OOQ|1737403|PTOP0100212093724256463|PT|PT-OP|0|12/04/2026|1858.00|0.00|0.00|9.44|0.00|1858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIZXK1H72TY2|1738167|PTOP1025512095522489772|PT|PT-OP|0|12/04/2026|2578.00|0.00|0.00|9.44|0.00|2578.00
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)