0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260403835360|25938.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25938.00|0.00|0.00|0.00|0.00|0.00|148.68|0.00|25938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25938.00|0.00|0.00|0.00|0.00|25938.00|0.00|0.00|148.68|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|CHD57FQ1GD5A1T|1704979|PTOP0062402172629945176|PT|PT-OP|0|02/04/2026|5014.00|0.00|0.00|0.00|0.00|5014.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPNQV1GDKEP2|1705145|PTOP0090002194852789085|PT|PT-OP|0|02/04/2026|12600.00|0.00|0.00|148.68|0.00|12600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59WA1GD4Q7J|1705182|PTOP0097702172230133367|PT|PT-OP|0|02/04/2026|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51QD1GD9AXM|1705274|PTOP0084802180718621327|PT|PT-OP|0|02/04/2026|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WVG1GDMZO3|1705610|PTOP0196402201424493410|PT|PT-OP|0|02/04/2026|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD597G1GD8AUW|1705768|PTOP0130502175742122487|PT|PT-OP|0|02/04/2026|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54IJ1GDK1EL|1705807|PTOP0196302194540865789|PT|PT-OP|0|02/04/2026|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VMU1GDKTEN|1706025|PTOP0160602195316995188|PT|PT-OP|0|02/04/2026|1896.00|0.00|0.00|0.00|0.00|1896.00
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)