0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260505331129|29600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29600.00|0.00|0.00|0.00|0.00|29600.00|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|CHD5TQS1J530XE|1806587|PTOP0209804135930711156|PT|PT-OP|0|04/05/2026|5238.00|0.00|0.00|0.00|0.00|5238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZSE1J5ZWH6|1806868|PTOP0152604193046672299|PT|PT-OP|0|04/05/2026|1114.00|0.00|0.00|0.00|0.00|1114.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53361J5FWOM|1807005|PTOP0781004161426806329|PT|PT-OP|0|04/05/2026|5102.00|0.00|0.00|0.00|0.00|5102.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TC61J65XNO|1807018|PTOP0662804203442738633|PT|PT-OP|0|04/05/2026|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W8Y1J5S9AB|1807027|PTOP1403804181404395203|PT|PT-OP|0|04/05/2026|2256.00|0.00|0.00|0.00|0.00|2256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VGA1J5ZM02|1807037|PTOP1077004192746814133|PT|PT-OP|0|04/05/2026|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UHG1J4A5QW|1807135|PTOP0183804092724991829|PT|PT-OP|0|04/05/2026|14322.00|0.00|0.00|0.00|0.00|14322.00
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)