0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDMATS_1250|CDMATS|NA|0.00|OB20260410948997|26712.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26712.00|0.00|0.00|0.00|0.00|0.00|79.57|0.00|26712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26712.00|0.00|0.00|0.00|0.00|26712.00|0.00|0.00|79.57|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|VCDIRECT|CHMPHV51GZNTD3|1725528|PTOP0050009183909143235|PT|PT-OP|0|09/04/2026|6744.00|0.00|0.00|79.57|0.00|6744.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1SJZ1GZPS79|1726652|PTOP0114109190016240283|PT|PT-OP|0|09/04/2026|5208.00|0.00|0.00|0.00|0.00|5208.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD14YU1GZXBPW|1727726|PTOP0224609202106645225|PT|PT-OP|0|09/04/2026|1418.00|0.00|0.00|0.00|0.00|1418.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CCV1GYP4OS|1727781|PTOP0058709123016461115|PT|PT-OP|0|09/04/2026|4658.00|0.00|0.00|0.00|0.00|4658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WQP1GYS403|1728113|PTOP0264009125804693144|PT|PT-OP|0|09/04/2026|1120.00|0.00|0.00|0.00|0.00|1120.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KNC1GYM2HZ|1728141|PTOP0034509120234141467|PT|PT-OP|0|09/04/2026|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QX61GZ7H7Y|1729059|PTOP0064509154317118329|PT|PT-OP|0|09/04/2026|2458.00|0.00|0.00|0.00|0.00|2458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZZ91GYP3K5|1730697|PTOP0033009123035417509|PT|PT-OP|0|09/04/2026|3280.00|0.00|0.00|0.00|0.00|3280.00
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)