0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2026|CDMATS_1223|CDMATS|NA|0.00|OB20260502288383|26544.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26544.00|0.00|0.00|0.00|0.00|26544.00|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|CHD5IU51IUALDQ|1804351|PTOP0039401083843771140|PT|PT-OP|0|01/05/2026|176.00|0.00|0.00|0.00|0.00|176.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1XIP1IUYEDQ|1804456|PTOP0282601120429260575|PT|PT-OP|0|01/05/2026|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1DMT1IVB3CA|1804788|PTOP0082601135903756162|PT|PT-OP|0|01/05/2026|6662.00|0.00|0.00|0.00|0.00|6662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JHX1IWH43S|1804967|PTOP0156301212846755030|PT|PT-OP|0|01/05/2026|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MDT1IVDF00|1805221|PTOP0529701142215210951|PT|PT-OP|0|01/05/2026|10720.00|0.00|0.00|0.00|0.00|10720.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AEV1IVTKUS|1805229|PTOP0366501171826218539|PT|PT-OP|0|01/05/2026|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KV21IUYQZK|1805282|PTOP0181801120759042419|PT|PT-OP|0|01/05/2026|5760.00|0.00|0.00|0.00|0.00|5760.00
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)