0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1310|CDMATS|NA|0.00|OB20260408912075|5170.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5170.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5170.00|0.00|0.00|0.00|0.00|5170.00|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|CHD520M1GS9JAX|1717044|PTOP0111707114945577750|PT|PT-OP|0|07/04/2026|72.00|0.00|0.00|0.00|0.00|72.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C6S1GRQDN6|1717118|PTOP0001007084713647998|PT|PT-OP|0|07/04/2026|2310.00|0.00|0.00|0.00|0.00|2310.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52R31GSL29G|1717300|PTOP0013907133454530185|PT|PT-OP|0|07/04/2026|96.00|0.00|0.00|0.00|0.00|96.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD515S1GSL5LC|1717302|PTOP0174007133549297721|PT|PT-OP|0|07/04/2026|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FLT1GSL8TD|1717503|PTOP0224407133639259417|PT|PT-OP|0|07/04/2026|1046.00|0.00|0.00|0.00|0.00|1046.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD586M1GSLCUP|1717787|PTOP0224507133743926434|PT|PT-OP|0|07/04/2026|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IAB1GSLHEI|1717788|PTOP0019307133851727776|PT|PT-OP|0|07/04/2026|140.00|0.00|0.00|0.00|0.00|140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52LM1GRVY3K|1719469|PTOP0098207093729548997|PT|PT-OP|0|07/04/2026|78.00|0.00|0.00|0.00|0.00|78.00
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)