0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2026|CDMATS_1320|CDMATS|NA|0.00|OB20260507371939|35255.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35255.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|35255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35255.00|0.00|0.00|0.00|0.00|35255.00|0.00|0.00|18.88|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|CSBI3N51JC9V5S|1808022|PTOP0020406182456754774|PT|PT-OP|0|06/05/2026|3040.00|0.00|0.00|9.44|0.00|3040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1NHY1JBPYM7|1808043|PTOP0180306145937214310|PT|PT-OP|0|06/05/2026|13488.00|0.00|0.00|0.00|0.00|13488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PFV1JALPHP|1808247|PTOP0104806084231284011|PT|PT-OP|0|06/05/2026|5862.00|0.00|0.00|0.00|0.00|5862.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PJV1JC1G6N|1808351|PTOP0041006170007460446|PT|PT-OP|0|06/05/2026|6184.00|0.00|0.00|0.00|0.00|6184.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PTN1JC4AHN|1808369|PTOP0122406172853853730|PT|PT-OP|0|06/05/2026|3014.00|0.00|0.00|0.00|0.00|3014.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTIETA1JB3GTG|1808394|PTOP0177806112827511076|PT|PT-OP|0|06/05/2026|3667.00|0.00|0.00|9.44|0.00|3667.00
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)