0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|CDMATS_1104|CDMATS|NA|0.00|OB20260403835416|10470.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10470.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10470.00|0.00|0.00|0.00|0.00|10470.00|0.00|0.00|9.44|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|CHD5W6G1GE0SEI|1705018|PTOP1354102224123751902|PT|PT-OP|0|02/04/2026|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O8W1GD5HXD|1705063|PTOP0474502173032338537|PT|PT-OP|0|02/04/2026|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QS81GDQO9K|1705236|PTOP5447502205057342905|PT|PT-OP|0|02/04/2026|7410.00|0.00|0.00|0.00|0.00|7410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIUJE1GDAKMR|1705505|PTOP3524502181851458252|PT|PT-OP|0|02/04/2026|432.00|0.00|0.00|9.44|0.00|432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LXQ1GD5UOT|1705546|PTOP0474402173407211172|PT|PT-OP|0|02/04/2026|1034.00|0.00|0.00|0.00|0.00|1034.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H331GDZLLF|1705752|PTOP1296002222650262987|PT|PT-OP|0|02/04/2026|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QBU1GDMG7L|1706086|PTOP4462502200920093741|PT|PT-OP|0|02/04/2026|278.00|0.00|0.00|0.00|0.00|278.00
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)