0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2026|CDMATS_1113|CDMATS|NA|0.00|OB20260509406395|87246.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|87246.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|87246.00|0.00|0.00|0.00|0.00|87246.00|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|DIRECT|DHD5S651JHSSDF|1809411|PTOP2918108114648075539|PT|PT-OP|0|08/05/2026|2530.00|0.00|0.00|0.00|0.00|2530.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5LWK1JIYXKA|1809462|PTOP0348008185541921918|PT|PT-OP|0|08/05/2026|2498.00|0.00|0.00|0.00|0.00|2498.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD1O9N1JIT0GZ|1809503|PTOP3797208175338438541|PT|PT-OP|0|08/05/2026|18250.00|0.00|0.00|0.00|0.00|18250.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD55Q11JHZHX5|1809547|PTOP0492808124633728289|PT|PT-OP|0|08/05/2026|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5HOL1JHVL4G|1809558|PTOP3357008120953598630|PT|PT-OP|0|08/05/2026|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5MET1JHJME1|1809750|PTOP2708908102217736869|PT|PT-OP|0|08/05/2026|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5WPW1JI2I40|1809824|PTOP0298608131338379657|PT|PT-OP|0|08/05/2026|59516.00|0.00|0.00|0.00|0.00|59516.00
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)