0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2026|CDMATS_1252|CDMATS|NA|0.00|OB20260413988561|25598.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25598.00|0.00|0.00|0.00|0.00|25598.00|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|CHD5UG31H4IJR0|1736375|PTOP0470111111303793407|PT|PT-OP|0|11/04/2026|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1K3S1H4KAH9|1736512|PTOP0115111113053188390|PT|PT-OP|0|11/04/2026|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54MX1H4H3GJ|1736585|PTOP0527711105750227029|PT|PT-OP|0|11/04/2026|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KC31H4M24S|1737005|PTOP0127111114937868588|PT|PT-OP|0|11/04/2026|8952.00|0.00|0.00|0.00|0.00|8952.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A7M1H7YFWJ|1737288|PTOP0178812170640520633|PT|PT-OP|0|12/04/2026|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52FK1H7YP1Z|1737356|PTOP0179012171039174023|PT|PT-OP|0|12/04/2026|2962.00|0.00|0.00|0.00|0.00|2962.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PFH1H7YLWL|1737927|PTOP0178912170915265440|PT|PT-OP|0|12/04/2026|2854.00|0.00|0.00|0.00|0.00|2854.00
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)