0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2026|CDMATS_1180|CDMATS|NA|0.00|OB20260508387493|18906.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18906.00|0.00|0.00|0.00|0.00|0.00|44.43|0.00|18906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18906.00|0.00|0.00|0.00|0.00|18906.00|0.00|0.00|44.43|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|CSBIVFS1JEUWXB|1808705|PTOP0900607141538126110|PT|PT-MB|0|07/05/2026|5382.00|0.00|0.00|9.44|0.00|5382.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1J1Z1JE1P7J|1808793|PTOP1504007094157133199|PT|PT-OP|0|07/05/2026|1864.00|0.00|0.00|0.00|0.00|1864.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPI7G1JE4LUZ|1808795|PTOP0439607101317346810|PT|PT-OP|0|07/05/2026|2966.00|0.00|0.00|34.99|0.00|2966.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52ZA1JF8VU0|1808913|PTOP0639107154844967184|PT|PT-OP|0|07/05/2026|655.00|0.00|0.00|0.00|0.00|655.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BGW1JF9I5B|1808914|PTOP0639107155456897418|PT|PT-OP|0|07/05/2026|631.00|0.00|0.00|0.00|0.00|631.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RYO1JESOXP|1809024|PTOP0561707135248975160|PT|PT-OP|0|07/05/2026|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5HFS1JFXI18|1809178|PTOP1469807195843125462|PT|PT-OP|0|07/05/2026|5182.00|0.00|0.00|0.00|0.00|5182.00
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)