0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2026|CDMATS_1235|CDMATS|NA|0.00|OB20260429248566|29520.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29520.00|0.00|0.00|0.00|0.00|0.00|194.34|0.00|29520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29520.00|0.00|0.00|0.00|0.00|29520.00|0.00|0.00|194.34|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|CHD5TKL1IKU6G7|1782267|PTOP1006728102145604930|PT|PT-OP|0|28/04/2026|1821.00|0.00|0.00|0.00|0.00|1821.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IAN1IJX2DL|1782413|PTOP0467528080134460502|PT|PT-OP|0|28/04/2026|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD12IY1ILSKL9|1784355|PTOP0288828160003228386|PT|PT-OP|0|28/04/2026|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZVO1IMT3WY|1785562|PTOP0258428230807245640|PT|PT-OP|0|28/04/2026|4493.00|0.00|0.00|0.00|0.00|4493.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FRB1IKVKT3|1785583|PTOP1069028103054319690|PT|PT-OP|0|28/04/2026|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5J7O1IMH8UJ|1786153|PTOP0194228203517972754|PT|PT-OP|0|28/04/2026|16470.00|0.00|0.00|194.34|0.00|16470.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57JH1IMCYTC|1786345|PTOP0275828194708552714|PT|PT-OP|0|28/04/2026|2054.00|0.00|0.00|0.00|0.00|2054.00
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)