0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2026|CDMATS_1324|CDMATS|NA|0.00|OB20260429248586|52347.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52347.00|0.00|0.00|0.00|0.00|0.00|349.71|0.00|52347.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52347.00|0.00|0.00|0.00|0.00|52347.00|0.00|0.00|349.71|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|CHD5VYW1IKODBM|1783081|PTOP0179528095400701950|PT|PT-OP|0|28/04/2026|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D361IKNKKR|1783093|PTOP0153228094838768483|PT|PT-OP|0|28/04/2026|13090.00|0.00|0.00|0.00|0.00|13090.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SJ51ILL3QV|1783137|PTOP0463528143525690948|PT|PT-OP|0|28/04/2026|4278.00|0.00|0.00|0.00|0.00|4278.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPU641IKWW62|1783341|PTOP0407728104341819120|PT|PT-OP|0|28/04/2026|13160.00|0.00|0.00|155.28|0.00|13160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S0N1ILYOHC|1784466|PTOP0097228170920092008|PT|PT-OP|0|28/04/2026|2265.00|0.00|0.00|0.00|0.00|2265.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MB51ILXHBR|1785043|PTOP0433528165554415956|PT|PT-OP|0|28/04/2026|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPIZ11IMLMUW|1785178|PTOP0007428212658746942|PT|PT-OP|0|28/04/2026|10110.00|0.00|0.00|119.29|0.00|10110.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP8WV1IMLYTQ|1785755|PTOP0007528213211411371|PT|PT-OP|0|28/04/2026|6368.00|0.00|0.00|75.14|0.00|6368.00
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)