0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|CDMATS_1167|CDMATS|NA|0.00|OB20260505331196|15052.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15052.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15052.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15052.00|0.00|0.00|0.00|0.00|15052.00|0.00|0.00|0.00|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|CHD55E01J5FT2A|1806645|PTOP0126004161331278542|PT|PT-OP|0|04/05/2026|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59X61J4YUZF|1806654|PTOP0132804131700446101|PT|PT-OP|0|04/05/2026|1628.00|0.00|0.00|0.00|0.00|1628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD12BB1J5TC5F|1806703|PTOP1091204182448957084|PT|PT-OP|0|04/05/2026|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KP51J54ZIK|1806786|PTOP0502704141907695889|PT|PT-OP|0|04/05/2026|2114.00|0.00|0.00|0.00|0.00|2114.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T6S1J4J9WK|1806836|PTOP1277804110020498593|PT|PT-OP|0|04/05/2026|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YZF1J4VIYT|1806840|PTOP0075904124554334445|PT|PT-OP|0|04/05/2026|8504.00|0.00|0.00|0.00|0.00|8504.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T7P1J4JXGV|1806896|PTOP0239404110556333465|PT|PT-OP|0|04/05/2026|786.00|0.00|0.00|0.00|0.00|786.00
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)