0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDMATS_1304|CDMATS|NA|0.00|OB20260411968912|419683.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|419683.00|0.00|0.00|0.00|0.00|0.00|71.83|0.00|419683.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|419683.00|0.00|0.00|0.00|0.00|419683.00|0.00|0.00|71.83|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|CYBCNWU1H1E1IK|1730865|PTOP0110110103336458896|PT|PT-OP|0|10/04/2026|345268.00|0.00|0.00|4.72|0.00|345268.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1HG61H23GR5|1731277|PTOP0004110145049446182|PT|PT-OP|0|10/04/2026|22318.00|0.00|0.00|0.00|0.00|22318.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP3T31H1S282|1731370|PTOP0083210124842598914|PT|PT-OP|0|10/04/2026|5688.00|0.00|0.00|67.11|0.00|5688.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1SZT1H22968|1731985|PTOP0003210143702123374|PT|PT-OP|0|10/04/2026|22122.00|0.00|0.00|0.00|0.00|22122.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SSP1H1LIMA|1732842|PTOP0118110114721195355|PT|PT-OP|0|10/04/2026|7093.00|0.00|0.00|0.00|0.00|7093.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD507L1H22GW9|1733010|PTOP1021510143949580038|PT|PT-OP|0|10/04/2026|15944.00|0.00|0.00|0.00|0.00|15944.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1TPU1H21IT1|1733247|PTOP0016510142823525766|PT|PT-OP|0|10/04/2026|1250.00|0.00|0.00|0.00|0.00|1250.00
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)