0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2026|CDMATS_1100|CDMATS|NA|0.00|OB20260508387884|36236.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36236.00|0.00|0.00|0.00|0.00|0.00|85.23|0.00|36236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36236.00|0.00|0.00|0.00|0.00|36236.00|0.00|0.00|85.23|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|CHD1Y591JELJS2|1808679|PTOP1579707124520226122|PT|PT-OP|0|07/05/2026|838.00|0.00|0.00|0.00|0.00|838.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5CF71JFU4H7|1809147|PTOP2263807192439097731|PT|PT-OP|0|07/05/2026|9798.00|0.00|0.00|0.00|0.00|9798.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5V7G1JFX4UU|1809173|PTOP0967707195455904280|PT|PT-OP|0|07/05/2026|10082.00|0.00|0.00|0.00|0.00|10082.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5VR91JFXGKC|1809177|PTOP0967807195819403988|PT|PT-OP|0|07/05/2026|3680.00|0.00|0.00|0.00|0.00|3680.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5JMP1JG5YFT|1809257|PTOP2535207212911407015|PT|PT-OP|0|07/05/2026|3556.00|0.00|0.00|0.00|0.00|3556.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|DHMPZ611JFP0RV|1809271|PTOP0140307183129688220|PT|PT-OP|0|07/05/2026|6608.00|0.00|0.00|70.17|0.00|6608.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|DHMP7GC1JFPE7Y|1809289|PTOP0260707183532966828|PT|PT-OP|0|07/05/2026|1674.00|0.00|0.00|15.06|0.00|1674.00
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)