0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260406869437|8379.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8379.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8379.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8379.00|0.00|0.00|0.00|0.00|8379.00|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|CHD5ILF1GJE224|1709773|PTOP1055304140429292583|PT|PT-OP|0|04/04/2026|206.00|0.00|0.00|0.00|0.00|206.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DHW1GHZR00|1711172|PTOP0001004074432352530|PT|PT-OP|0|04/04/2026|125.00|0.00|0.00|0.00|0.00|125.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YXX1GK9O2Z|1711975|PTOP1071204192739102263|PT|PT-OP|0|04/04/2026|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I711GMZHNE|1712126|PTOP0006505181036616776|PT|PT-OP|0|05/04/2026|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QI61GN0CEZ|1712239|PTOP0026605182048695206|PT|PT-OP|0|05/04/2026|136.00|0.00|0.00|0.00|0.00|136.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD18A41GM1XJM|1713114|PTOP0014205113445398993|PT|PT-OP|0|05/04/2026|6670.00|0.00|0.00|0.00|0.00|6670.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZIV1GLUFQF|1713474|PTOP0024505101554768794|PT|PT-OP|0|05/04/2026|406.00|0.00|0.00|0.00|0.00|406.00
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)