0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|CDMATS_1215|CDMATS|NA|0.00|OB20260403835369|24138.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24138.00|0.00|0.00|0.00|0.00|0.00|41.34|0.00|24138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24138.00|0.00|0.00|0.00|0.00|24138.00|0.00|0.00|41.34|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|CHD5QSX1GDIOU8|1705244|PTOP0667402193300090801|PT|PT-OP|0|02/04/2026|6462.00|0.00|0.00|0.00|0.00|6462.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LAO1GDVW31|1705464|PTOP0145302214411821686|PT|PT-OP|0|02/04/2026|4496.00|0.00|0.00|0.00|0.00|4496.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51J61GDV8UY|1705500|PTOP0564602213756013464|PT|PT-OP|0|02/04/2026|3074.00|0.00|0.00|0.00|0.00|3074.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKO41GD8C8P|1705668|PTOP0655302175701087441|PT|PT-OP|0|02/04/2026|3504.00|0.00|0.00|41.34|0.00|3504.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QYG1GDWNZR|1705799|PTOP0136002215333578107|PT|PT-OP|0|02/04/2026|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57E81GDWPKV|1705916|PTOP0377702215405004896|PT|PT-OP|0|02/04/2026|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58QY1GDWDEI|1706083|PTOP0145402215021598259|PT|PT-OP|0|02/04/2026|1082.00|0.00|0.00|0.00|0.00|1082.00
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)