0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|CDMATS_1193|CDMATS|NA|0.00|OB20260403835320|15524.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15524.00|0.00|0.00|0.00|0.00|0.00|46.84|0.00|15524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15524.00|0.00|0.00|0.00|0.00|15524.00|0.00|0.00|46.84|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|MCDIRECT|CHMPYI41GD5UDU|1705060|PTOP1033902173301849086|PT|PT-OP|0|02/04/2026|332.00|0.00|0.00|3.32|0.00|332.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YW91GDGIQI|1705106|PTOP0945802191243820389|PT|PT-OP|0|02/04/2026|6558.00|0.00|0.00|0.00|0.00|6558.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XVT1GD5VDS|1705257|PTOP0964802173419315817|PT|PT-OP|0|02/04/2026|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53T31GDRWFY|1705351|PTOP0312902210404034394|PT|PT-OP|0|02/04/2026|2266.00|0.00|0.00|0.00|0.00|2266.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TBW1GDL6R8|1705732|PTOP0168302195657824183|PT|PT-OP|0|02/04/2026|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZB11GD9X0B|1705776|PTOP1103102181055956186|PT|PT-OP|0|02/04/2026|1830.00|0.00|0.00|18.30|0.00|1830.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPFV41GDTOXF|1705843|PTOP0561002212146126508|PT|PT-OP|0|02/04/2026|2138.00|0.00|0.00|25.22|0.00|2138.00
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)