0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2026|CDMATS_1320|CDMATS|NA|0.00|OB20260511419421|42809.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42809.00|0.00|0.00|0.00|0.00|0.00|312.33|0.00|42809.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42809.00|0.00|0.00|0.00|0.00|42809.00|0.00|0.00|312.33|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|DHD53S01JLC1C4|1810023|PTOP0096609141505657159|PT|PT-OP|0|09/05/2026|1751.00|0.00|0.00|0.00|0.00|1751.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD57SR1JKNHUY|1810029|PTOP0102209102157813622|PT|PT-OP|0|09/05/2026|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMATS|NA|NODALNEFT|DIRECT|DUR30HS1JOWXUE|1810403|PTOP0155710203306920861|PT|PT-OP|0|10/05/2026|21820.00|0.00|0.00|257.47|0.00|21820.00
S|CDMATS|NA|NODALNEFT|DIRECT|DUR357D1JOXKIA|1810421|PTOP0103910204026055314|PT|PT-OP|0|10/05/2026|2325.00|0.00|0.00|27.43|0.00|2325.00
S|CDMATS|NA|NODALNEFT|DIRECT|DUR3BLB1JOVW4L|1810423|PTOP0103910201932726620|PT|PT-OP|0|10/05/2026|2325.00|0.00|0.00|27.43|0.00|2325.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5V2D1JNH9KS|1810429|PTOP0039810102750741535|PT|PT-OP|0|10/05/2026|4484.00|0.00|0.00|0.00|0.00|4484.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD52LV1JNGVHJ|1810468|PTOP0045910102329594042|PT|PT-OP|0|10/05/2026|4484.00|0.00|0.00|0.00|0.00|4484.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5R0K1JNGMGG|1810471|PTOP0045810102034295600|PT|PT-OP|0|10/05/2026|4484.00|0.00|0.00|0.00|0.00|4484.00
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)