0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|CDMATS_1044|CDMATS|NA|0.00|OB20260504305786|12778.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12778.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12778.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12778.00|0.00|0.00|0.00|0.00|12778.00|0.00|0.00|0.00|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|RDDIRECT|CUR3N941IZXWXJ|1805514|PTOP0029602223328852171|PT|PT-OP|0|02/05/2026|3176.00|0.00|0.00|0.00|0.00|3176.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3SYE1IZY7NA|1805963|PTOP0494102223746702166|PT|PT-OP|0|02/05/2026|4854.00|0.00|0.00|0.00|0.00|4854.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54921IWW0LE|1806068|PTOP0212402015714358029|PT|PT-OP|0|02/05/2026|478.00|0.00|0.00|0.00|0.00|478.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A0R1IZ9RRT|1806072|PTOP1517802181411654064|PT|PT-OP|0|02/05/2026|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PDC1IYBSAZ|1806247|PTOP1590102123237215268|PT|PT-OP|0|02/05/2026|2014.00|0.00|0.00|0.00|0.00|2014.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54LK1J1Y9DU|1806392|PTOP0890503153243955219|PT|PT-OP|0|03/05/2026|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58JB1J2Q7VO|1806396|PTOP0245403194036682714|PT|PT-OP|0|03/05/2026|774.00|0.00|0.00|0.00|0.00|774.00
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)