0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2026|CDMATS_1312|CDMATS|NA|0.00|OB20260429248614|486396.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|486396.00|0.00|0.00|0.00|0.00|0.00|812.34|0.00|486396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|486396.00|0.00|0.00|0.00|0.00|486396.00|0.00|0.00|812.34|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|VCDIRECT|CHMPD3L1ILLT7T|1783336|PTOP0054228144039018117|PT|PT-OP|0|28/04/2026|66290.00|0.00|0.00|782.22|0.00|66290.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WBF1IL5BOM|1783365|PTOP0028828120340402528|PT|PT-OP|0|28/04/2026|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KKD1IMPKNF|1785144|PTOP0129928221749778746|PT|PT-OP|0|28/04/2026|2676.00|0.00|0.00|0.00|0.00|2676.00
S|CDMATS|NA|NODALNEFT|DIRECT|CIOB2IQ1IKWUIT|1785328|PTOP0054928104327819271|PT|PT-OP|0|28/04/2026|405766.00|0.00|0.00|4.72|0.00|405766.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YII1IMQL8M|1785541|PTOP0129728223128914884|PT|PT-OP|0|28/04/2026|2676.00|0.00|0.00|0.00|0.00|2676.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPVP81IKW5OU|1785598|PTOP0002428103437702959|PT|PT-OP|0|28/04/2026|1596.00|0.00|0.00|15.96|0.00|1596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICISD51IM2EV5|1786111|PTOP0043528175047261643|PT|PT-OP|0|28/04/2026|6570.00|0.00|0.00|9.44|0.00|6570.00
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)