0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1096|CDMATS|NA|0.00|OB20260406869426|12982.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12982.00|0.00|0.00|0.00|0.00|12982.00|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|CHD5H2M1GJQ22D|1709420|PTOP1309104161004234113|PT|PT-OP|0|04/04/2026|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U0N1GJ8970|1709680|PTOP1023304130859834244|PT|PT-OP|0|04/04/2026|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HM31GJDAAA|1710748|PTOP0981904135638262799|PT|PT-OP|0|04/04/2026|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X8R1GMIZSR|1712036|PTOP1460405143906878037|PT|PT-MB|0|05/04/2026|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IW41GLUVOV|1712168|PTOP0724805102003724850|PT|PT-OP|0|05/04/2026|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53WF1GMI6BT|1712226|PTOP0132505142823783798|PT|PT-OP|0|05/04/2026|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD588E1GL3OAV|1713521|PTOP0244505061814098349|PT|PT-OP|0|05/04/2026|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54AX1GM15PD|1713857|PTOP0132405112651419456|PT|PT-OP|0|05/04/2026|1760.00|0.00|0.00|0.00|0.00|1760.00
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)