0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260506339500|28345.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28345.00|0.00|0.00|0.00|0.00|0.00|66.64|0.00|28345.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28345.00|0.00|0.00|0.00|0.00|28345.00|0.00|0.00|66.64|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|CIDBUEP1J8PFR0|1807246|PTOP0117405161830806305|PT|PT-OP|0|05/05/2026|2298.00|0.00|0.00|4.72|0.00|2298.00
S|CDMATS|NA|NODALNEFT|DIRECT|CIDBAOS1J8ON2R|1807388|PTOP0117005161002066460|PT|PT-OP|0|05/05/2026|2384.00|0.00|0.00|4.72|0.00|2384.00
S|CDMATS|NA|NODALNEFT|DIRECT|CIDB2681J8QL3T|1807708|PTOP0117705163045360078|PT|PT-OP|0|05/05/2026|3460.00|0.00|0.00|4.72|0.00|3460.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5WM21J9CPYR|1807796|PTOP0058305200628251116|PT|PT-OP|0|05/05/2026|3648.00|0.00|0.00|43.04|0.00|3648.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GJ61J98CVE|1807860|PTOP0219105192550848514|PT|PT-OP|0|05/05/2026|3477.00|0.00|0.00|0.00|0.00|3477.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KXM1J9T59R|1807891|PTOP0123105232222827296|PT|PT-OP|0|05/05/2026|8960.00|0.00|0.00|0.00|0.00|8960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUBINKP1J6XY05|1807905|PTOP0126905073641004198|PT|PT-OP|0|05/05/2026|1914.00|0.00|0.00|4.72|0.00|1914.00
S|CDMATS|NA|NODALNEFT|DIRECT|CIDBP7U1J8PYZG|1807922|PTOP0117105162414420576|PT|PT-OP|0|05/05/2026|2204.00|0.00|0.00|4.72|0.00|2204.00
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)