0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/04/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260407884633|57564.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57564.00|0.00|0.00|0.00|0.00|0.00|88.26|0.00|57564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57564.00|0.00|0.00|0.00|0.00|57564.00|0.00|0.00|88.26|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|CICITFU1GP16N6|1714896|PTOP0114206114143759962|PT|PT-OP|0|06/04/2026|22350.00|0.00|0.00|9.44|0.00|22350.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A7B1GP7T4P|1714938|PTOP0035306123757676126|PT|PT-OP|0|06/04/2026|186.00|0.00|0.00|0.00|0.00|186.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPTWX1GON1PR|1715291|PTOP0094006092831758829|PT|PT-OP|0|06/04/2026|6680.00|0.00|0.00|78.82|0.00|6680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BJ71GP1NTY|1716099|PTOP0137706114644929626|PT|PT-OP|0|06/04/2026|6680.00|0.00|0.00|0.00|0.00|6680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q981GOXID6|1716113|PTOP0131506111113348005|PT|PT-OP|0|06/04/2026|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KAB1GOTIHO|1716322|PTOP0164006103615026765|PT|PT-OP|0|06/04/2026|10398.00|0.00|0.00|0.00|0.00|10398.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E5L1GQADYH|1716365|PTOP0103706185951971115|PT|PT-OP|0|06/04/2026|5210.00|0.00|0.00|0.00|0.00|5210.00
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)