0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1192|CDMATS|NA|0.00|OB20260406869418|74168.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74168.00|0.00|0.00|0.00|0.00|0.00|735.98|0.00|74168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74168.00|0.00|0.00|0.00|0.00|74168.00|0.00|0.00|735.98|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|CHD5K0D1GK3WP0|1709589|PTOP0654004183133289873|PT|PT-OP|0|04/04/2026|2098.00|0.00|0.00|0.00|0.00|2098.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UYT1GJIIFN|1709647|PTOP0352904144750242479|PT|PT-OP|0|04/04/2026|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIPN41GK25PR|1710324|PTOP0401004181429979441|PT|PT-OP|0|04/04/2026|2676.00|0.00|0.00|9.44|0.00|2676.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59SX1GJBPYJ|1710353|PTOP0205604134055229961|PT|PT-OP|0|04/04/2026|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E991GKLDR0|1711590|PTOP0135104213253287524|PT|PT-OP|0|04/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPME11GNNVR5|1713236|PTOP0561505225826349271|PT|PT-OP|0|05/04/2026|23290.00|0.00|0.00|274.82|0.00|23290.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AYM1GMU7XR|1713605|PTOP0516905170624084614|PT|PT-OP|0|05/04/2026|3408.00|0.00|0.00|0.00|0.00|3408.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPHBC1GNO27A|1713758|PTOP0561805230209744003|PT|PT-OP|0|05/04/2026|13014.00|0.00|0.00|153.56|0.00|13014.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3CDY1GNOKJ7|1713903|PTOP0561605230946456737|PT|PT-OP|0|05/04/2026|25268.00|0.00|0.00|298.16|0.00|25268.00
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)