0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2026|CDMATS_1324|CDMATS|NA|0.00|OB20260430268007|108198.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|108198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|108198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|108198.00|0.00|0.00|0.00|0.00|108198.00|0.00|0.00|0.00|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|CHD5LAG1IO5O8J|1786917|PTOP0167329113731983989|PT|PT-OP|0|29/04/2026|7596.00|0.00|0.00|0.00|0.00|7596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ULQ1INYXDF|1787751|PTOP0082529103013137312|PT|PT-OP|0|29/04/2026|6962.00|0.00|0.00|0.00|0.00|6962.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O621IO9HHS|1791664|PTOP0271129121337420165|PT|PT-OP|0|29/04/2026|20638.00|0.00|0.00|0.00|0.00|20638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54CO1IO0GRW|1791911|PTOP0411229104634925505|PT|PT-OP|0|29/04/2026|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q101IOF642|1792286|PTOP0366129130021758713|PT|PT-OP|0|29/04/2026|21666.00|0.00|0.00|0.00|0.00|21666.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BEO1IOB5PG|1793023|PTOP0297229122911832012|PT|PT-OP|0|29/04/2026|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AL21IOB3E6|1793025|PTOP0334729122732457257|PT|PT-OP|0|29/04/2026|9846.00|0.00|0.00|0.00|0.00|9846.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X8T1INYGNR|1793160|PTOP0416529102509338921|PT|PT-OP|0|29/04/2026|34392.00|0.00|0.00|0.00|0.00|34392.00
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)