0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2026|CDMATS_1224|CDMATS|NA|0.00|OB20260429248592|36458.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36458.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36458.00|0.00|0.00|0.00|0.00|36458.00|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|CHD5YVI1IM16Z9|1781916|PTOP0449428173809172287|PT|PT-OP|0|28/04/2026|12456.00|0.00|0.00|0.00|0.00|12456.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K611ILCC33|1782040|PTOP0268028130531346244|PT|PT-OP|0|28/04/2026|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F3N1IM0KLL|1782222|PTOP0457028173052788771|PT|PT-OP|0|28/04/2026|10620.00|0.00|0.00|0.00|0.00|10620.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RXH1ILB232|1782310|PTOP0146328125345762204|PT|PT-OP|0|28/04/2026|1874.00|0.00|0.00|0.00|0.00|1874.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VZA1ILD0OV|1782897|PTOP0147328131151291059|PT|PT-OP|0|28/04/2026|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JO41IMSX5I|1783252|PTOP0523128230504827798|PT|PT-OP|0|28/04/2026|4710.00|0.00|0.00|0.00|0.00|4710.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TJ71ILBG79|1785036|PTOP0146428125716331293|PT|PT-OP|0|28/04/2026|2262.00|0.00|0.00|0.00|0.00|2262.00
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)