0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|CDMATS_1212|CDMATS|NA|0.00|OB20260504305736|33400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33400.00|0.00|0.00|0.00|0.00|33400.00|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|CHD5U5W1IX1OP1|1805701|PTOP0101302064913551613|PT|PT-OP|0|02/05/2026|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C5Z1IX280U|1805702|PTOP0075302070355178044|PT|PT-OP|0|02/05/2026|2898.00|0.00|0.00|0.00|0.00|2898.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50D91IX2MRC|1805803|PTOP1047402071406563509|PT|PT-OP|0|02/05/2026|8930.00|0.00|0.00|0.00|0.00|8930.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KC61IX3FFQ|1805925|PTOP1047402073023676604|PT|PT-OP|0|02/05/2026|8930.00|0.00|0.00|0.00|0.00|8930.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD592U1IXDH4K|1805971|PTOP1023302081301879139|PT|PT-OP|0|02/05/2026|3046.00|0.00|0.00|0.00|0.00|3046.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V4T1IZ41U1|1806175|PTOP1064702171440616389|PT|PT-OP|0|02/05/2026|5604.00|0.00|0.00|0.00|0.00|5604.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IDN1IZDQG5|1806227|PTOP0417402185404014701|PT|PT-OP|0|02/05/2026|2706.00|0.00|0.00|0.00|0.00|2706.00
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)