0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDMATS_1236|CDMATS|NA|0.00|OB20260410948890|11140.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11140.00|0.00|0.00|0.00|0.00|0.00|40.14|0.00|11140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11140.00|0.00|0.00|0.00|0.00|11140.00|0.00|0.00|40.14|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|CHD5LQ61GXKI2F|1724605|PTOP0059209071710089166|PT|PT-OP|0|09/04/2026|1526.00|0.00|0.00|0.00|0.00|1526.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFAM1GZ8C3A|1725092|PTOP0312109155240977658|PT|PT-OP|0|09/04/2026|2116.00|0.00|0.00|24.96|0.00|2116.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPACT1GXX7LK|1725269|PTOP0296809082050249922|PT|PT-OP|0|09/04/2026|1518.00|0.00|0.00|15.18|0.00|1518.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58B71GZE1P9|1725827|PTOP0301609165528986355|PT|PT-OP|0|09/04/2026|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WGG1GXJ5Y6|1726005|PTOP0100009064056129327|PT|PT-OP|0|09/04/2026|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H7V1GZW135|1726162|PTOP0079809200806092476|PT|PT-OP|0|09/04/2026|2336.00|0.00|0.00|0.00|0.00|2336.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TCY1GXJQON|1726379|PTOP0277309065831140786|PT|PT-OP|0|09/04/2026|1326.00|0.00|0.00|0.00|0.00|1326.00
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)