0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2026|CDMATS_1044|CDMATS|NA|0.00|OB20260511419518|83470.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83470.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|83470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83470.00|0.00|0.00|0.00|0.00|83470.00|0.00|0.00|4.72|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|DHD51OP1JL0VHV|1809842|PTOP0235709122616894513|PT|PT-OP|0|09/05/2026|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD58MO1JL11MT|1809843|PTOP1616009122759327761|PT|PT-OP|0|09/05/2026|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5RLY1JKVCC5|1809881|PTOP0357709113601081449|PT|PT-OP|0|09/05/2026|68614.00|0.00|0.00|0.00|0.00|68614.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD55UC1JL8HPY|1809978|PTOP0319809133733910428|PT|PT-OP|0|09/05/2026|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5L2C1JL5BA6|1809986|PTOP0055309130715819785|PT|PT-OP|0|09/05/2026|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5NZQ1JKV4A4|1810041|PTOP0357809113355433222|PT|PT-OP|0|09/05/2026|10162.00|0.00|0.00|0.00|0.00|10162.00
S|CDMATS|NA|NODALNEFT|DIRECT|DINBGXJ1JKTZXX|1810196|PTOP0440109112257546704|PT|PT-OP|0|09/05/2026|1206.00|0.00|0.00|4.72|0.00|1206.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5TON1JMADHA|1810199|PTOP1589709203523045168|PT|PT-OP|0|09/05/2026|696.00|0.00|0.00|0.00|0.00|696.00
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)