0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260502288394|656292.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|656292.00|0.00|0.00|0.00|0.00|0.00|116.21|0.00|656292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|656292.00|0.00|0.00|0.00|0.00|656292.00|0.00|0.00|116.21|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|CSBIVB71IVZW0J|1804264|PTOP0804201182632410959|PT|PT-OP|0|01/05/2026|321400.00|0.00|0.00|9.44|0.00|321400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KBB1IV7FUM|1804571|PTOP0793201132423530745|PT|PT-OP|0|01/05/2026|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WJQ1ITIQ11|1804606|PTOP0693601001521882745|PT|PT-OP|0|01/05/2026|2404.00|0.00|0.00|0.00|0.00|2404.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5EZG1IV9ZGH|1804627|PTOP1402301134831811387|PT|PT-OP|0|01/05/2026|7122.00|0.00|0.00|84.03|0.00|7122.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPV5J1IW58P7|1804765|PTOP0796501192305559698|PT|PT-OP|0|01/05/2026|386.00|0.00|0.00|3.86|0.00|386.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIUJK1IVZNF6|1804796|PTOP0804201182348118113|PT|PT-OP|0|01/05/2026|321400.00|0.00|0.00|9.44|0.00|321400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50LX1ITU5GX|1805243|PTOP0469401073349069926|PT|PT-OP|0|01/05/2026|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIGK71IW6WM8|1805396|PTOP1221801194207774925|PT|PT-OP|0|01/05/2026|1038.00|0.00|0.00|9.44|0.00|1038.00
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)