0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|07/04/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260407884610|38964.00|9 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|38964.00|0.00|0.00|0.00|0.00|0.00|29.90|0.00|38964.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|38964.00|0.00|0.00|0.00|0.00|38964.00|0.00|0.00|29.90|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|CHD5EAS1GPBBPV|1713964|PTOP1360206130937971728|PT|PT-OP|0|06/04/2026|12426.00|0.00|0.00|0.00|0.00|12426.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD53QF1GOSRTS|1714042|PTOP1012306102707087737|PT|PT-OP|0|06/04/2026|1240.00|0.00|0.00|0.00|0.00|1240.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUR361N1GOXCQJ|1714065|PTOP0710106110803280232|PT|PT-OP|0|06/04/2026|1570.00|0.00|0.00|15.70|0.00|1570.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SFK1GPJ7A0|1714248|PTOP0009006142514916266|PT|PT-OP|0|06/04/2026|4226.00|0.00|0.00|0.00|0.00|4226.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N361GPTKYN|1714354|PTOP0128006161307969617|PT|PT-OP|0|06/04/2026|786.00|0.00|0.00|0.00|0.00|786.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD55JZ1GOSR88|1714751|PTOP0252306102926507000|PT|PT-OP|0|06/04/2026|5456.00|0.00|0.00|0.00|0.00|5456.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP2J41GPOIXU|1715379|PTOP0725306151942646548|PT|PT-OP|0|06/04/2026|1420.00|0.00|0.00|14.20|0.00|1420.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G3T1GQ2S7V|1715406|PTOP0131006174606612289|PT|PT-OP|0|06/04/2026|4366.00|0.00|0.00|0.00|0.00|4366.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KPB1GP9825|1715867|PTOP1372306125059978780|PT|PT-OP|0|06/04/2026|7474.00|0.00|0.00|0.00|0.00|7474.00 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)