0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1248|CDMATS|NA|0.00|OB20260406869584|21100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21100.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21100.00|0.00|0.00|0.00|0.00|21100.00|0.00|0.00|9.44|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|CHD5NO01GJ9GAE|1709553|PTOP0521304131957300496|PT|PT-OP|0|04/04/2026|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M4V1GIM16Y|1709750|PTOP0024104095517947626|PT|PT-OP|0|04/04/2026|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z6D1GKAVYS|1709809|PTOP1125804193943085379|PT|PT-OP|0|04/04/2026|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HPG1GKBIIK|1710267|PTOP0066404194604497213|PT|PT-OP|0|04/04/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V971GJ9733|1710492|PTOP0521204131741669942|PT|PT-OP|0|04/04/2026|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YY11GJB991|1710508|PTOP0506904133635949121|PT|PT-OP|0|04/04/2026|3448.00|0.00|0.00|0.00|0.00|3448.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIQEV1GIXHYU|1711322|PTOP0031404113820781726|PT|PT-OP|0|04/04/2026|668.00|0.00|0.00|9.44|0.00|668.00
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)