0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|CDMATS_1320|CDMATS|NA|0.00|OB20260504305706|222846.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|222846.00|0.00|0.00|0.00|0.00|0.00|40.59|0.00|222846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|222846.00|0.00|0.00|0.00|0.00|222846.00|0.00|0.00|40.59|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|CHD5U6Y1IZXDLO|1805674|PTOP0174502222648203494|PT|PT-OP|0|02/05/2026|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TA51IZXMRE|1805757|PTOP0174602223030775133|PT|PT-OP|0|02/05/2026|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCPNOIG1IYSFY7|1805836|PTOP0197302150805862142|PT|PT-OP|0|02/05/2026|195124.00|0.00|0.00|4.72|0.00|195124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SBR1IZTISH|1805872|PTOP0180502214024484903|PT|PT-OP|0|02/05/2026|6190.00|0.00|0.00|0.00|0.00|6190.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD560H1IXGJNX|1805882|PTOP0151902082502156457|PT|PT-OP|0|02/05/2026|4502.00|0.00|0.00|0.00|0.00|4502.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5Z0S1IYHE45|1805988|PTOP0029002132009420816|PT|PT-OP|0|02/05/2026|3040.00|0.00|0.00|35.87|0.00|3040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QY51IYOND8|1806014|PTOP0056702142813113137|PT|PT-OP|0|02/05/2026|2350.00|0.00|0.00|0.00|0.00|2350.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51YP1IZSTWB|1806146|PTOP0180602213236042965|PT|PT-OP|0|02/05/2026|6190.00|0.00|0.00|0.00|0.00|6190.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58YJ1IXXSXD|1806148|PTOP0045202103542076287|PT|PT-OP|0|02/05/2026|474.00|0.00|0.00|0.00|0.00|474.00
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)