0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2026|CDMATS_1175|CDMATS|NA|0.00|OB20260404850445|34244.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34244.00|0.00|0.00|0.00|0.00|0.00|304.83|0.00|34244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34244.00|0.00|0.00|0.00|0.00|34244.00|0.00|0.00|304.83|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|CHD5ENU1GGCSA8|1707080|PTOP0642703162145314651|PT|PT-OP|0|03/04/2026|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPBHK1GF5O44|1707180|PTOP0319603093311317623|PT|PT-OP|0|03/04/2026|13306.00|0.00|0.00|157.01|0.00|13306.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPJB11GGZP6N|1707309|PTOP0836903193553570162|PT|PT-OP|0|03/04/2026|4096.00|0.00|0.00|48.33|0.00|4096.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPJSF1GF655J|1707517|PTOP0307903093842587988|PT|PT-OP|0|03/04/2026|4458.00|0.00|0.00|52.60|0.00|4458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BOR1GFSG0O|1707519|PTOP0057503130640587895|PT|PT-OP|0|03/04/2026|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPGW21GH5RDC|1708297|PTOP0715603204234852010|PT|PT-OP|0|03/04/2026|4416.00|0.00|0.00|46.89|0.00|4416.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HBL1GHGRJ8|1708777|PTOP0416903225719530865|PT|PT-OP|0|03/04/2026|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HV41GFN97D|1708951|PTOP0270803121918992097|PT|PT-OP|0|03/04/2026|1644.00|0.00|0.00|0.00|0.00|1644.00
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)