0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|CDMATS_1172|CDMATS|NA|0.00|OB20260504305748|61380.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61380.00|0.00|0.00|0.00|0.00|0.00|474.94|0.00|61380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61380.00|0.00|0.00|0.00|0.00|61380.00|0.00|0.00|474.94|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|CHD55EO1IWZLUI|1805721|PTOP0426502052748059961|PT|PT-OP|0|02/05/2026|14026.00|0.00|0.00|0.00|0.00|14026.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QB61IZ14KC|1805834|PTOP0048902164324331195|PT|PT-OP|0|02/05/2026|5388.00|0.00|0.00|0.00|0.00|5388.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U1J1IXZAD9|1805951|PTOP0029202104830444814|PT|PT-OP|0|02/05/2026|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPXEC1IYWYK1|1806011|PTOP0047102155700779767|PT|PT-MB|0|02/05/2026|9082.00|0.00|0.00|107.16|0.00|9082.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD10NQ1IXSESX|1806121|PTOP0241602094221788790|PT|PT-OP|0|02/05/2026|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1BVS1IXRX5E|1806134|PTOP0241602093740007302|PT|PT-OP|0|02/05/2026|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP5P21IYEA90|1806231|PTOP0608602125240409838|PT|PT-OP|0|02/05/2026|31168.00|0.00|0.00|367.78|0.00|31168.00
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)