0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDMATS_1192|CDMATS|NA|0.00|OB20260414004766|38332.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38332.00|0.00|0.00|0.00|0.00|0.00|81.72|0.00|38332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38332.00|0.00|0.00|0.00|0.00|38332.00|0.00|0.00|81.72|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|CHD50161HBE47S|1739340|PTOP0572113200957547372|PT|PT-OP|0|13/04/2026|1778.00|0.00|0.00|0.00|0.00|1778.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QBM1H9HPH9|1739859|PTOP0527213090300312329|PT|PT-OP|0|13/04/2026|9346.00|0.00|0.00|0.00|0.00|9346.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPS8X1H9P9G3|1740006|PTOP2043413102233911150|PT|PT-OP|0|13/04/2026|3386.00|0.00|0.00|39.95|0.00|3386.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K481HAOV7N|1740866|PTOP0015713161049553445|PT|PT-OP|0|13/04/2026|2032.00|0.00|0.00|0.00|0.00|2032.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP6QI1HALM4B|1740942|PTOP0270013153543543774|PT|PT-MB|0|13/04/2026|3540.00|0.00|0.00|41.77|0.00|3540.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AHF1H9U15H|1741423|PTOP0660113110831706859|PT|PT-OP|0|13/04/2026|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59GO1H9MZND|1741652|PTOP2001013100011610189|PT|PT-OP|0|13/04/2026|16822.00|0.00|0.00|0.00|0.00|16822.00
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)