0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDMATS_1223|CDMATS|NA|0.00|OB20260411968861|27898.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27898.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27898.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27898.00|0.00|0.00|0.00|0.00|27898.00|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|CHD10AS1H29UNZ|1730968|PTOP0065210160233410584|PT|PT-OP|0|10/04/2026|19884.00|0.00|0.00|0.00|0.00|19884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ME11H1GDCH|1732002|PTOP0059110105736242805|PT|PT-OP|0|10/04/2026|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HR41H1NHTS|1732154|PTOP0370910120602424827|PT|PT-OP|0|10/04/2026|354.00|0.00|0.00|0.00|0.00|354.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1IW21H1HGCR|1732564|PTOP0404910110709182847|PT|PT-OP|0|10/04/2026|836.00|0.00|0.00|0.00|0.00|836.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EMS1H1UPIA|1732824|PTOP0307310131528843576|PT|PT-OP|0|10/04/2026|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZE61H2NGQM|1733149|PTOP0550310183226772785|PT|PT-OP|0|10/04/2026|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1XA11H1EAYH|1733636|PTOP0225910103632591451|PT|PT-OP|0|10/04/2026|2560.00|0.00|0.00|0.00|0.00|2560.00
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)