0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2026|CDMATS_1309|CDMATS|NA|0.00|OB20260501280073|35478.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35478.00|0.00|0.00|0.00|0.00|0.00|178.99|0.00|35478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35478.00|0.00|0.00|0.00|0.00|35478.00|0.00|0.00|178.99|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|RCDIRECT|CHD5UKK1IQLV6P|1794135|PTOP0040930081228688614|PT|PT-OP|0|30/04/2026|2064.00|0.00|0.00|24.35|0.00|2064.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPDFX1IQX18X|1794162|PTOP0275930091105239818|PT|PT-OP|0|30/04/2026|3734.00|0.00|0.00|44.06|0.00|3734.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TW81IS6RMW|1795933|PTOP0178930155510410728|PT|PT-OP|0|30/04/2026|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP7I41ISSKX5|1796147|PTOP0040830192055806362|PT|PT-OP|0|30/04/2026|8032.00|0.00|0.00|94.77|0.00|8032.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5IW01IQK0NE|1796162|PTOP0128630080544309118|PT|PT-OP|0|30/04/2026|1340.00|0.00|0.00|15.81|0.00|1340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55G91ISUCK1|1796639|PTOP0011730193758786040|PT|PT-OP|0|30/04/2026|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1CG51ISQ0RH|1798971|PTOP0179830185215332539|PT|PT-OP|0|30/04/2026|13662.00|0.00|0.00|0.00|0.00|13662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ALQ1IQU20N|1803141|PTOP0068230085202550122|PT|PT-OP|0|30/04/2026|2658.00|0.00|0.00|0.00|0.00|2658.00
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)