0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2026|CDMATS_1224|CDMATS|NA|0.00|OB20260413988479|16578.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16578.00|0.00|0.00|0.00|0.00|0.00|29.02|0.00|16578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16578.00|0.00|0.00|0.00|0.00|16578.00|0.00|0.00|29.02|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|CHD5R6K1H4WHGB|1734195|PTOP0073711133831776129|PT|PT-OP|0|11/04/2026|3658.00|0.00|0.00|0.00|0.00|3658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J8K1H3LZIX|1734388|PTOP0331011060117331221|PT|PT-OP|0|11/04/2026|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50S01H4EQBY|1735981|PTOP0751011103110090033|PT|PT-OP|0|11/04/2026|3044.00|0.00|0.00|0.00|0.00|3044.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LMZ1H4FEFZ|1736066|PTOP0751211103838971153|PT|PT-OP|0|11/04/2026|3124.00|0.00|0.00|0.00|0.00|3124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I2Z1H3LV78|1736446|PTOP0365811055427925168|PT|PT-OP|0|11/04/2026|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP8K51H5UHVD|1736884|PTOP0759711203110083978|PT|PT-OP|0|11/04/2026|2460.00|0.00|0.00|29.02|0.00|2460.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1E8M1H705KN|1737736|PTOP0327412091758626145|PT|PT-OP|0|12/04/2026|2244.00|0.00|0.00|0.00|0.00|2244.00
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)