0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2026|CDMATS_1112|CDMATS|NA|0.00|OB20260509406396|27599.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27599.00|0.00|0.00|0.00|0.00|0.00|30.76|0.00|27599.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27599.00|0.00|0.00|0.00|0.00|27599.00|0.00|0.00|30.76|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|DHD5IOB1JJ4X7T|1809359|PTOP1120608195647164571|PT|PT-OP|0|08/05/2026|2602.00|0.00|0.00|0.00|0.00|2602.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5QGQ1JI11FP|1809583|PTOP1358708130028983613|PT|PT-OP|0|08/05/2026|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5YFK1JHP4DX|1809661|PTOP1686408111316831062|PT|PT-OP|0|08/05/2026|3287.00|0.00|0.00|0.00|0.00|3287.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|DHMPBL11JJA1Y7|1809693|PTOP1121808205144144532|PT|PT-OP|0|08/05/2026|2607.00|0.00|0.00|30.76|0.00|2607.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5XE61JIW6XL|1809709|PTOP0262908182823379216|PT|PT-OP|0|08/05/2026|3390.00|0.00|0.00|0.00|0.00|3390.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5E161JHQRDC|1809728|PTOP1231808112916853454|PT|PT-OP|0|08/05/2026|9696.00|0.00|0.00|0.00|0.00|9696.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5WFI1JGHG83|1809732|PTOP1871408001446222970|PT|PT-OP|0|08/05/2026|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD57TD1JHSGAG|1809802|PTOP1473008114423219330|PT|PT-OP|0|08/05/2026|2043.00|0.00|0.00|0.00|0.00|2043.00
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)