0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2026|CDMATS_1246|CDMATS|NA|0.00|OB20260430268135|29350.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29350.00|0.00|0.00|0.00|0.00|0.00|78.58|0.00|29350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29350.00|0.00|0.00|0.00|0.00|29350.00|0.00|0.00|78.58|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|CHD5BNU1IOWO3G|1786597|PTOP0070429161610615068|PT|PT-OP|0|29/04/2026|6106.00|0.00|0.00|0.00|0.00|6106.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQS61IOP2Q7|1786994|PTOP0068629145315710666|PT|PT-OP|0|29/04/2026|4960.00|0.00|0.00|58.52|0.00|4960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DS51INTPZQ|1790519|PTOP0277329092929704022|PT|PT-OP|0|29/04/2026|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPNLV1IOXD2D|1791806|PTOP1030029162242100598|PT|PT-OP|0|29/04/2026|1062.00|0.00|0.00|10.62|0.00|1062.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EN01IO3RWC|1791937|PTOP0037129111932781302|PT|PT-OP|0|29/04/2026|1946.00|0.00|0.00|0.00|0.00|1946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OT81INGBJ5|1792435|PTOP0223129081951677107|PT|PT-OP|0|29/04/2026|6458.00|0.00|0.00|0.00|0.00|6458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI9EW1IOUQBW|1793144|PTOP0098929155415094626|PT|PT-OP|0|29/04/2026|5038.00|0.00|0.00|9.44|0.00|5038.00
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)