0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260408912130|9370.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9370.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9370.00|0.00|0.00|0.00|0.00|9370.00|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|CHD5M2I1GR3AKN|1717575|PTOP0640507023318514444|PT|PT-OP|0|07/04/2026|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OGK1GRWXO4|1717670|PTOP0025207094903778477|PT|PT-OP|0|07/04/2026|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CDX1GTOHBE|1717964|PTOP0688207201926783838|PT|PT-OP|0|07/04/2026|1378.00|0.00|0.00|0.00|0.00|1378.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OI41GTOZ62|1718031|PTOP0632507202501986058|PT|PT-OP|0|07/04/2026|3102.00|0.00|0.00|0.00|0.00|3102.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IKV1GRX4AT|1718356|PTOP0025107095113277364|PT|PT-OP|0|07/04/2026|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YKO1GRX1W4|1719166|PTOP0025307095027974681|PT|PT-OP|0|07/04/2026|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MNA1GSGRNR|1719874|PTOP0244407125441193467|PT|PT-OP|0|07/04/2026|1068.00|0.00|0.00|0.00|0.00|1068.00
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)