0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2026|CDMATS_1309|CDMATS|NA|0.00|OB20260430268082|158056.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|158056.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|158056.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|158056.00|0.00|0.00|0.00|0.00|158056.00|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|CHD5O3C1IOTVVI|1786602|PTOP0050129154654171404|PT|PT-OP|0|29/04/2026|44.00|0.00|0.00|0.00|0.00|44.00
S|CDMATS|NA|NODALNEFT|DIRECT|C1628BJ1IOAGJ8|1789759|PTOP0051229121626730755|PT|PT-OP|0|29/04/2026|78660.00|0.00|0.00|4.72|0.00|78660.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NHV1IOTLTD|1790678|PTOP0065329154348871069|PT|PT-OP|0|29/04/2026|84.00|0.00|0.00|0.00|0.00|84.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GLZ1INTQKG|1790884|PTOP0002829092941139700|PT|PT-OP|0|29/04/2026|7600.00|0.00|0.00|0.00|0.00|7600.00
S|CDMATS|NA|NODALNEFT|DIRECT|C162Y2H1IO9JJ9|1791676|PTOP0020329121352589847|PT|PT-OP|0|29/04/2026|70616.00|0.00|0.00|4.72|0.00|70616.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U0C1IPW91G|1791788|PTOP0148729225945374688|PT|PT-OP|0|29/04/2026|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59091IOU50B|1792543|PTOP0050129154940171490|PT|PT-OP|0|29/04/2026|44.00|0.00|0.00|0.00|0.00|44.00
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)