0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260406869433|19120.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19120.00|0.00|0.00|0.00|0.00|19120.00|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|CHD5NJE1GILBKD|1710300|PTOP0013504094722538197|PT|PT-OP|0|04/04/2026|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U9V1GJ37W9|1710782|PTOP0081304122604484696|PT|PT-OP|0|04/04/2026|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1OMJ1GILV27|1711173|PTOP0002204095258048129|PT|PT-OP|0|04/04/2026|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UM51GINL4D|1711729|PTOP0016804101111646483|PT|PT-OP|0|04/04/2026|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XL61GKKZIQ|1711919|PTOP0333504212806654139|PT|PT-OP|0|04/04/2026|4014.00|0.00|0.00|0.00|0.00|4014.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W151GNHOHD|1712697|PTOP0319005213618200918|PT|PT-OP|0|05/04/2026|4226.00|0.00|0.00|0.00|0.00|4226.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54FL1GNHFSB|1712950|PTOP0048005213348709598|PT|PT-OP|0|05/04/2026|5152.00|0.00|0.00|0.00|0.00|5152.00
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)