0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDMATS_1252|CDMATS|NA|0.00|OB20260410948995|21306.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21306.00|0.00|0.00|0.00|0.00|0.00|32.47|0.00|21306.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21306.00|0.00|0.00|0.00|0.00|21306.00|0.00|0.00|32.47|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|CHD5VX31GXHUP2|1725378|PTOP0131709054255884643|PT|PT-OP|0|09/04/2026|2990.00|0.00|0.00|0.00|0.00|2990.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57DK1GZZJ2O|1726599|PTOP0103109204724203662|PT|PT-OP|0|09/04/2026|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C6F1GYZPYV|1726665|PTOP0065809141541668807|PT|PT-OP|0|09/04/2026|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K1Z1GZW23K|1727566|PTOP0456109200834019636|PT|PT-OP|0|09/04/2026|4090.00|0.00|0.00|0.00|0.00|4090.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V811GXX74A|1728595|PTOP0505009082007013418|PT|PT-OP|0|09/04/2026|8744.00|0.00|0.00|0.00|0.00|8744.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD552N1GZ0GJT|1729025|PTOP0236009142334545920|PT|PT-OP|0|09/04/2026|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPDJR1GXGWTH|1729987|PTOP0183909050241974643|PT|PT-OP|0|09/04/2026|2752.00|0.00|0.00|32.47|0.00|2752.00
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)