0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDMATS_1239|CDMATS|NA|0.00|OB20260411968833|100226.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100226.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|100226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100226.00|0.00|0.00|0.00|0.00|100226.00|0.00|0.00|9.44|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|CHD55BR1H1IVLS|1730728|PTOP1012410112218811012|PT|PT-OP|0|10/04/2026|5156.00|0.00|0.00|0.00|0.00|5156.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KM31H1O5LD|1730859|PTOP0300810121138860036|PT|PT-OP|0|10/04/2026|4936.00|0.00|0.00|0.00|0.00|4936.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RJP1H1NX08|1731576|PTOP0511310121004947124|PT|PT-OP|0|10/04/2026|4540.00|0.00|0.00|0.00|0.00|4540.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KU61H23AN8|1731583|PTOP0066410144845826968|PT|PT-OP|0|10/04/2026|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52CA1H1C7FW|1731964|PTOP0333010101324295074|PT|PT-OP|0|10/04/2026|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N5T1H18Y1U|1732399|PTOP0332510093631101064|PT|PT-OP|0|10/04/2026|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIFDM1H2ANRM|1733542|PTOP0476810161225012475|PT|PT-OP|0|10/04/2026|77408.00|0.00|0.00|9.44|0.00|77408.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FJR1H1L02D|1734069|PTOP0104310114239803000|PT|PT-OP|0|10/04/2026|1090.00|0.00|0.00|0.00|0.00|1090.00
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)