0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2026|CDMATS_1205|CDMATS|NA|0.00|OB20260501280088|13950.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13950.00|0.00|0.00|0.00|0.00|0.00|31.80|0.00|13950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13950.00|0.00|0.00|0.00|0.00|13950.00|0.00|0.00|31.80|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|CHD5BNS1IRE0DF|1794566|PTOP0273530114035152359|PT|PT-OP|0|30/04/2026|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KTJ1IQR6R7|1794715|PTOP0349330083228231608|PT|PT-OP|0|30/04/2026|3116.00|0.00|0.00|0.00|0.00|3116.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VIU1IR4GBX|1797931|PTOP0283030101903870445|PT|PT-OP|0|30/04/2026|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD56B91ITCFEE|1798820|PTOP0188230224133722776|PT|PT-OP|0|30/04/2026|2288.00|0.00|0.00|26.99|0.00|2288.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR359G1IR2GO9|1801129|PTOP0417730100009492802|PT|PT-OP|0|30/04/2026|1234.00|0.00|0.00|0.00|0.00|1234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UQX1IQI7W3|1802056|PTOP0349230080005607575|PT|PT-OP|0|30/04/2026|3554.00|0.00|0.00|0.00|0.00|3554.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD50PW1ITCTZK|1803660|PTOP0187230224653656586|PT|PT-OP|0|30/04/2026|408.00|0.00|0.00|4.81|0.00|408.00
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)