0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2026|CDMATS_1043|CDMATS|NA|0.00|OB20260511419520|33494.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33494.00|0.00|0.00|0.00|0.00|0.00|102.32|0.00|33494.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33494.00|0.00|0.00|0.00|0.00|33494.00|0.00|0.00|102.32|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|DHD541O1JKJXTP|1809851|PTOP0406509094446618453|PT|PT-OP|0|09/05/2026|5266.00|0.00|0.00|0.00|0.00|5266.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|DHD5NGS1JLZV52|1809870|PTOP0571909184433380454|PT|PT-OP|0|09/05/2026|1156.00|0.00|0.00|13.64|0.00|1156.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5RLU1JL3EAQ|1810103|PTOP0032109124930340825|PT|PT-OP|0|09/05/2026|11082.00|0.00|0.00|0.00|0.00|11082.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5P0V1JNZ9VC|1810320|PTOP0201710133813286866|PT|PT-OP|0|10/05/2026|7096.00|0.00|0.00|0.00|0.00|7096.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|DHD5EB91JOVGY7|1810332|PTOP1048310201737738377|PT|PT-OP|0|10/05/2026|1824.00|0.00|0.00|21.52|0.00|1824.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|DHD5U2T1JOUR30|1810372|PTOP1882910200933101188|PT|PT-OP|0|10/05/2026|1024.00|0.00|0.00|12.08|0.00|1024.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|DHD5S9O1JOV7R0|1810374|PTOP1048210201447190230|PT|PT-OP|0|10/05/2026|512.00|0.00|0.00|6.04|0.00|512.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|DHD5C9I1JOVO5G|1810418|PTOP0248610201951866787|PT|PT-OP|0|10/05/2026|4156.00|0.00|0.00|49.04|0.00|4156.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5KHN1JO6KMQ|1810419|PTOP1417910150803348510|PT|PT-OP|0|10/05/2026|1378.00|0.00|0.00|0.00|0.00|1378.00
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)