0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1235|CDMATS|NA|0.00|OB20260406869400|17696.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17696.00|0.00|0.00|0.00|0.00|17696.00|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|CHD51R31GIWKHT|1709664|PTOP0002004113055900411|PT|PT-OP|0|04/04/2026|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BIF1GJ939U|1710489|PTOP0199404131636636487|PT|PT-OP|0|04/04/2026|1730.00|0.00|0.00|0.00|0.00|1730.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51TO1GJ8T5R|1710848|PTOP0199304131414169407|PT|PT-OP|0|04/04/2026|546.00|0.00|0.00|0.00|0.00|546.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CHM1GNAKKX|1712201|PTOP0208605201429418809|PT|PT-OP|0|05/04/2026|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L781GNAATL|1712331|PTOP0208805201128584585|PT|PT-OP|0|05/04/2026|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AJK1GNAGU4|1713146|PTOP0208705201320863161|PT|PT-OP|0|05/04/2026|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD562T1GN733R|1713524|PTOP0466205193609467881|PT|PT-OP|0|05/04/2026|6722.00|0.00|0.00|0.00|0.00|6722.00
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)