0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|10/04/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260410948938|36072.00|4 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|36072.00|0.00|0.00|0.00|0.00|0.00|74.74|0.00|36072.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|36072.00|0.00|0.00|0.00|0.00|36072.00|0.00|0.00|74.74|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|CHMPP631GXBLM9|1726680|PTOP0107109002551797401|PT|PT-OP|0|09/04/2026|6334.00|0.00|0.00|74.74|0.00|6334.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OFV1GYS6BF|1728114|PTOP0097309125907298791|PT|PT-OP|0|09/04/2026|694.00|0.00|0.00|0.00|0.00|694.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD56NQ1GZGXYV|1728247|PTOP0079609172706891743|PT|PT-OP|0|09/04/2026|27444.00|0.00|0.00|0.00|0.00|27444.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OR41GZHSBL|1730296|PTOP0079809173624514397|PT|PT-OP|0|09/04/2026|1600.00|0.00|0.00|0.00|0.00|1600.00 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)