0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDMATS_1308|CDMATS|NA|0.00|OB20260406869526|37800.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37800.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|37800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37800.00|0.00|0.00|0.00|0.00|37800.00|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|CSBI6I61GK1ZBF|1709730|PTOP0057004181300671147|PT|PT-OP|0|04/04/2026|3028.00|0.00|0.00|9.44|0.00|3028.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J231GJ1NH7|1709777|PTOP0216004121308159265|PT|PT-OP|0|04/04/2026|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R841GJ2K5C|1710217|PTOP0215704122038473705|PT|PT-OP|0|04/04/2026|10132.00|0.00|0.00|0.00|0.00|10132.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NUF1GJ1ECY|1710547|PTOP0215904121103687388|PT|PT-OP|0|04/04/2026|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IJM1GJ23YS|1711624|PTOP0216204121653360807|PT|PT-OP|0|04/04/2026|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C0F1GJ11RO|1711705|PTOP0052404120758487975|PT|PT-OP|0|04/04/2026|7712.00|0.00|0.00|0.00|0.00|7712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55A41GJ2CBS|1711750|PTOP0215804121846905336|PT|PT-OP|0|04/04/2026|11968.00|0.00|0.00|0.00|0.00|11968.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UAD1GJ1UIZ|1711775|PTOP0216104121445077756|PT|PT-OP|0|04/04/2026|1240.00|0.00|0.00|0.00|0.00|1240.00
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)