0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|CDMATS_1223|CDMATS|NA|0.00|OB20260403835338|19498.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19498.00|0.00|0.00|0.00|0.00|19498.00|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|CHD5ZB31GDDUKU|1704976|PTOP0432702184913676753|PT|PT-OP|0|02/04/2026|5142.00|0.00|0.00|0.00|0.00|5142.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56CF1GDI2LB|1705173|PTOP0143902192818577686|PT|PT-OP|0|02/04/2026|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CZ61GDEC8O|1705336|PTOP0116202185349781062|PT|PT-OP|0|02/04/2026|176.00|0.00|0.00|0.00|0.00|176.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53N31GDCL7E|1705614|PTOP0088202183724128474|PT|PT-OP|0|02/04/2026|5826.00|0.00|0.00|0.00|0.00|5826.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NK01GDEPGY|1705748|PTOP0439202185722946795|PT|PT-OP|0|02/04/2026|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PW41GDPNUY|1705932|PTOP0205702203739557152|PT|PT-OP|0|02/04/2026|5872.00|0.00|0.00|0.00|0.00|5872.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FEK1GDE9YH|1706057|PTOP0439102185317161727|PT|PT-OP|0|02/04/2026|1124.00|0.00|0.00|0.00|0.00|1124.00
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)