0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|CDMATS_1313|CDMATS|NA|0.00|OB20260504305728|482212.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|482212.00|0.00|0.00|0.00|0.00|0.00|5524.02|0.00|482212.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|482212.00|0.00|0.00|0.00|0.00|482212.00|0.00|0.00|5524.02|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|CHD5GQK1IXRV3V|1806123|PTOP0107002093816387289|PT|PT-OP|0|02/05/2026|14074.00|0.00|0.00|0.00|0.00|14074.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPWP41IZ4I5N|1806173|PTOP0120402171837777456|PT|PT-OP|0|02/05/2026|444314.00|0.00|0.00|5242.90|0.00|444314.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPP021J35QWH|1806536|PTOP0136003223339523874|PT|PT-OP|0|03/05/2026|23824.00|0.00|0.00|281.12|0.00|23824.00
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)