0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDMATS_1238|CDMATS|NA|0.00|OB20260410948888|26074.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26074.00|0.00|0.00|0.00|0.00|0.00|22.20|0.00|26074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26074.00|0.00|0.00|0.00|0.00|26074.00|0.00|0.00|22.20|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|CHD5YXD1GZ3C7R|1724577|PTOP0521109145521344924|PT|PT-OP|0|09/04/2026|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBISE81GZM7A5|1724630|PTOP0517409182442492514|PT|PT-OP|0|09/04/2026|3114.00|0.00|0.00|9.44|0.00|3114.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD19OO1GY6ZJ2|1724860|PTOP0127109093239139470|PT|PT-OP|0|09/04/2026|9286.00|0.00|0.00|0.00|0.00|9286.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SF71GY0LKF|1726050|PTOP0502909083355150050|PT|PT-OP|0|09/04/2026|3254.00|0.00|0.00|0.00|0.00|3254.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TB01GYKGEB|1726806|PTOP0449209114839699478|PT|PT-OP|0|09/04/2026|1950.00|0.00|0.00|0.00|0.00|1950.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QCM1GY7UTB|1728821|PTOP0136409094302732831|PT|PT-OP|0|09/04/2026|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51JH1GXFKLZ|1728935|PTOP0017109033618864345|PT|PT-OP|0|09/04/2026|2208.00|0.00|0.00|0.00|0.00|2208.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPONH1GXICGZ|1730662|PTOP0446309060352622130|PT|PT-OP|0|09/04/2026|1276.00|0.00|0.00|12.76|0.00|1276.00
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)