0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDMATS_1206|CDMATS|NA|0.00|OB20260401804502|21182.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21182.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21182.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21182.00|0.00|0.00|0.00|0.00|21182.00|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|CHD5DQN1G6GM6V|1701090|PTOP0281131193742779984|PT|PT-OP|0|31/03/2026|7600.00|0.00|0.00|0.00|0.00|7600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S6O1G6K06D|1701242|PTOP0239231200914930449|PT|PT-OP|0|31/03/2026|1898.00|0.00|0.00|0.00|0.00|1898.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD10XX1G60ZVJ|1702245|PTOP0278731170532048799|PT|PT-OP|0|31/03/2026|2622.00|0.00|0.00|0.00|0.00|2622.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FE51G6FT49|1702420|PTOP0281231192621070085|PT|PT-OP|0|31/03/2026|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QS41G65B1U|1703261|PTOP0159731175013474655|PT|PT-OP|0|31/03/2026|2150.00|0.00|0.00|0.00|0.00|2150.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50BZ1G4XQH5|1703767|PTOP0115931103957663473|PT|PT-OP|0|31/03/2026|4452.00|0.00|0.00|0.00|0.00|4452.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JI41G6JX3Q|1704899|PTOP0630331200823266850|PT|PT-OP|0|31/03/2026|1054.00|0.00|0.00|0.00|0.00|1054.00
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)