0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2026|CDMATS_1193|CDMATS|NA|0.00|OB20260512439303|22476.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22476.00|0.00|0.00|0.00|0.00|0.00|9.69|0.00|22476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22476.00|0.00|0.00|0.00|0.00|22476.00|0.00|0.00|9.69|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|DHD507D1JRQC8E|1810602|PTOP0063311192818337869|PT|PT-OP|0|11/05/2026|5230.00|0.00|0.00|0.00|0.00|5230.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|DHD50B31JRZWEW|1810646|PTOP1071511210245574832|PT|PT-OP|0|11/05/2026|822.00|0.00|0.00|9.69|0.00|822.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5RBA1JS0ZPW|1810692|PTOP0278711211233694715|PT|PT-MB|0|11/05/2026|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5RT11JQJPF2|1810804|PTOP0051111123058997512|PT|PT-OP|0|11/05/2026|7336.00|0.00|0.00|0.00|0.00|7336.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5A481JQTQPE|1810913|PTOP0883211135930585140|PT|PT-OP|0|11/05/2026|5312.00|0.00|0.00|0.00|0.00|5312.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5BWK1JQTRHN|1810914|PTOP0989411135943496947|PT|PT-OP|0|11/05/2026|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD53FO1JR87QS|1810985|PTOP1109411162840981957|PT|PT-OP|0|11/05/2026|2040.00|0.00|0.00|0.00|0.00|2040.00
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)