0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2026|CDMATS_1190|CDMATS|NA|0.00|OB20260501279994|23490.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23490.00|0.00|0.00|0.00|0.00|0.00|62.20|0.00|23490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23490.00|0.00|0.00|0.00|0.00|23490.00|0.00|0.00|62.20|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|CHD5FO21IQ9OMA|1794127|PTOP0797230070725161373|PT|PT-OP|0|30/04/2026|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5LUV1IRZ2RE|1794699|PTOP0317930144054874381|PT|PT-MB|0|30/04/2026|1258.00|0.00|0.00|14.84|0.00|1258.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPTSN1IT111T|1797707|PTOP0646430204008370030|PT|PT-OP|0|30/04/2026|630.00|0.00|0.00|6.30|0.00|630.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TXX1IQAZRM|1799629|PTOP0309830073256992562|PT|PT-OP|0|30/04/2026|1690.00|0.00|0.00|0.00|0.00|1690.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z1F1IQHNN2|1802465|PTOP0831130075759137804|PT|PT-OP|0|30/04/2026|12874.00|0.00|0.00|0.00|0.00|12874.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD540R1ISRWVZ|1803098|PTOP0436930191456747794|PT|PT-OP|0|30/04/2026|2574.00|0.00|0.00|0.00|0.00|2574.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPLDL1IT0HEH|1803795|PTOP0646530203151106983|PT|PT-OP|0|30/04/2026|3480.00|0.00|0.00|41.06|0.00|3480.00
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)