0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1205|CDMATS|NA|0.00|OB20260408912118|7088.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7088.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7088.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7088.00|0.00|0.00|0.00|0.00|7088.00|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|CHD54G91GSEO6I|1717440|PTOP0164607123522534889|PT|PT-OP|0|07/04/2026|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OMK1GSEIHS|1717625|PTOP0053907123349572384|PT|PT-OP|0|07/04/2026|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FUG1GSED15|1717817|PTOP0047407123230247425|PT|PT-OP|0|07/04/2026|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53EI1GSC36A|1718186|PTOP0596007121211172251|PT|PT-OP|0|07/04/2026|2262.00|0.00|0.00|0.00|0.00|2262.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AEG1GSCUE1|1719134|PTOP0387707121847765638|PT|PT-OP|0|07/04/2026|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HAL1GSDAHW|1719564|PTOP0379307122244056834|PT|PT-OP|0|07/04/2026|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N7I1GSE62P|1719678|PTOP0054207123039230508|PT|PT-OP|0|07/04/2026|824.00|0.00|0.00|0.00|0.00|824.00
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)