0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1202|CDMATS|NA|0.00|OB20260408912120|58878.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58878.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58878.00|0.00|0.00|0.00|0.00|58878.00|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|CHD59Q81GTWZ5K|1718012|PTOP1051607214848321878|PT|PT-OP|0|07/04/2026|7146.00|0.00|0.00|0.00|0.00|7146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YEU1GRTEM7|1718358|PTOP0164007091136467179|PT|PT-OP|0|07/04/2026|11102.00|0.00|0.00|0.00|0.00|11102.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UIJ1GT6WXC|1718383|PTOP0088807172358230394|PT|PT-OP|0|07/04/2026|28066.00|0.00|0.00|0.00|0.00|28066.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3T111GSB14P|1718702|PTOP1127807120245538504|PT|PT-OP|0|07/04/2026|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR36QO1GS5PK7|1718805|PTOP1128107111505376957|PT|PT-OP|0|07/04/2026|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58AC1GTPQQK|1719506|PTOP0292907203304461718|PT|PT-OP|0|07/04/2026|4108.00|0.00|0.00|0.00|0.00|4108.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EEP1GSRHUJ|1719661|PTOP0178607143944764493|PT|PT-OP|0|07/04/2026|4230.00|0.00|0.00|0.00|0.00|4230.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52N71GSRCF4|1719780|PTOP0119407143814472685|PT|PT-OP|0|07/04/2026|2254.00|0.00|0.00|0.00|0.00|2254.00
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)