0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2026|CDMATS_1305|CDMATS|NA|0.00|OB20260409931636|15037.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15037.00|0.00|0.00|0.00|0.00|0.00|43.73|0.00|15037.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15037.00|0.00|0.00|0.00|0.00|15037.00|0.00|0.00|43.73|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|CHD5XEG1GV4X2G|1720271|PTOP1927708100320763350|PT|PT-OP|0|08/04/2026|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD564R1GWE9G3|1720391|PTOP0169008174336865393|PT|PT-OP|0|08/04/2026|810.00|0.00|0.00|0.00|0.00|810.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W0V1GVDBVQ|1720495|PTOP0059108112434101137|PT|PT-OP|0|08/04/2026|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NPM1GVZPHV|1720504|PTOP0662508150344723667|PT|PT-OP|0|08/04/2026|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KLX1GW37RI|1720797|PTOP0020808154329913090|PT|PT-OP|0|08/04/2026|431.00|0.00|0.00|0.00|0.00|431.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57PP1GX0IFM|1721179|PTOP0077108213701465311|PT|PT-OP|0|08/04/2026|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50TR1GWZZSQ|1721193|PTOP0258708213056849805|PT|PT-OP|0|08/04/2026|3842.00|0.00|0.00|0.00|0.00|3842.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3KMR1GX3DGA|1722389|PTOP0905608220448690892|PT|PT-OP|0|08/04/2026|3706.00|0.00|0.00|43.73|0.00|3706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JCR1GVRWFU|1723213|PTOP0693908133809974262|PT|PT-OP|0|08/04/2026|1222.00|0.00|0.00|0.00|0.00|1222.00
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)