0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260504305711|44207.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44207.00|0.00|0.00|0.00|0.00|0.00|77.83|0.00|44207.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44207.00|0.00|0.00|0.00|0.00|44207.00|0.00|0.00|77.83|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|CHD5BUZ1IY49Y5|1805544|PTOP0727902113023531833|PT|PT-OP|0|02/05/2026|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51DS1IXLN5G|1805599|PTOP0285902084638222458|PT|PT-OP|0|02/05/2026|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XEC1IYRONP|1805684|PTOP0666002150003472626|PT|PT-OP|0|02/05/2026|7132.00|0.00|0.00|0.00|0.00|7132.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKDD1IYQFA1|1805754|PTOP0147202144613725260|PT|PT-OP|0|02/05/2026|6596.00|0.00|0.00|77.83|0.00|6596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD563C1IY5R8J|1806064|PTOP0208502114313108746|PT|PT-OP|0|02/05/2026|14633.00|0.00|0.00|0.00|0.00|14633.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WYA1J1HWYR|1806381|PTOP0654403122316600252|PT|PT-OP|0|03/05/2026|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LR01J154JF|1806425|PTOP0242503101520653519|PT|PT-OP|0|03/05/2026|7006.00|0.00|0.00|0.00|0.00|7006.00
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)