0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260404850426|54804.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54804.00|0.00|0.00|0.00|0.00|54804.00|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|CHD50UR1GFXGIG|1706455|PTOP0211003135534214853|PT|PT-OP|0|03/04/2026|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55KH1GG7BLZ|1706492|PTOP0117703153557960329|PT|PT-OP|0|03/04/2026|6334.00|0.00|0.00|0.00|0.00|6334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD536H1GFHJTR|1706999|PTOP0180803112702747951|PT|PT-OP|0|03/04/2026|11760.00|0.00|0.00|0.00|0.00|11760.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H8Z1GFF0VR|1708040|PTOP0199103110507695472|PT|PT-OP|0|03/04/2026|12820.00|0.00|0.00|0.00|0.00|12820.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TV81GHDAJI|1708047|PTOP0019303221200379134|PT|PT-OP|0|03/04/2026|634.00|0.00|0.00|0.00|0.00|634.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58M11GFM2R0|1708239|PTOP0180903120839017365|PT|PT-OP|0|03/04/2026|15210.00|0.00|0.00|0.00|0.00|15210.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZLT1GFA21G|1708929|PTOP0138003101712555729|PT|PT-OP|0|03/04/2026|6726.00|0.00|0.00|0.00|0.00|6726.00
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)