0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1189|CDMATS|NA|0.00|OB20260408912049|30328.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30328.00|0.00|0.00|0.00|0.00|0.00|12.48|0.00|30328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30328.00|0.00|0.00|0.00|0.00|30328.00|0.00|0.00|12.48|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|CHD5FKA1GSSQ0L|1717064|PTOP0732607145321665320|PT|PT-OP|0|07/04/2026|3120.00|0.00|0.00|0.00|0.00|3120.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPGV41GSX5UT|1717384|PTOP0034707154249461755|PT|PT-OP|0|07/04/2026|1248.00|0.00|0.00|12.48|0.00|1248.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HMA1GSS11Y|1717453|PTOP0161107144531771318|PT|PT-OP|0|07/04/2026|2442.00|0.00|0.00|0.00|0.00|2442.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56NH1GSYVBM|1717490|PTOP1904507160240280349|PT|PT-OP|0|07/04/2026|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LJG1GSC3OP|1718189|PTOP0369607121222383015|PT|PT-OP|0|07/04/2026|2068.00|0.00|0.00|0.00|0.00|2068.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OVL1GT0ST8|1718563|PTOP0274407162228929652|PT|PT-OP|0|07/04/2026|3122.00|0.00|0.00|0.00|0.00|3122.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NZJ1GRXSOC|1719003|PTOP0234407095851971148|PT|PT-OP|0|07/04/2026|7732.00|0.00|0.00|0.00|0.00|7732.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GK51GSCSNG|1719569|PTOP0143407121803692417|PT|PT-OP|0|07/04/2026|6554.00|0.00|0.00|0.00|0.00|6554.00
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)