0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1223|CDMATS|NA|0.00|OB20260406869448|20909.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20909.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20909.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20909.00|0.00|0.00|0.00|0.00|20909.00|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|CHD5JZ71GI4A8I|1709175|PTOP0320704080322208553|PT|PT-OP|0|04/04/2026|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57Z71GK2S9I|1709178|PTOP0009604182055867677|PT|PT-OP|0|04/04/2026|867.00|0.00|0.00|0.00|0.00|867.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QA21GKICEC|1710378|PTOP0356004205851301192|PT|PT-OP|0|04/04/2026|5866.00|0.00|0.00|0.00|0.00|5866.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V071GKAZ0U|1710631|PTOP0292904194035880208|PT|PT-OP|0|04/04/2026|2984.00|0.00|0.00|0.00|0.00|2984.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZA71GJAZOG|1711354|PTOP0053004133217700995|PT|PT-OP|0|04/04/2026|838.00|0.00|0.00|0.00|0.00|838.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57EC1GK0TIF|1711930|PTOP0009604180112819228|PT|PT-OP|0|04/04/2026|4574.00|0.00|0.00|0.00|0.00|4574.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CRE1GMGKC4|1711989|PTOP0395005140733061454|PT|PT-OP|0|05/04/2026|1892.00|0.00|0.00|0.00|0.00|1892.00
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)