0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260506339473|11107.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11107.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11107.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11107.00|0.00|0.00|0.00|0.00|11107.00|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|CHD5Z661J7NRNS|1807216|PTOP0006905102915042705|PT|PT-OP|0|05/05/2026|991.00|0.00|0.00|0.00|0.00|991.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SZG1J8O1ER|1807244|PTOP0006905160351234660|PT|PT-OP|0|05/05/2026|347.00|0.00|0.00|0.00|0.00|347.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K8G1J814UM|1807320|PTOP0056305122305623688|PT|PT-OP|0|05/05/2026|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WCI1J8OKST|1807328|PTOP0005805160932181358|PT|PT-OP|0|05/05/2026|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GNE1J8VCLK|1807424|PTOP0068105172033129277|PT|PT-OP|0|05/05/2026|3898.00|0.00|0.00|0.00|0.00|3898.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50DA1J83FMQ|1807469|PTOP0054305124209917591|PT|PT-OP|0|05/05/2026|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FA61J7N2KW|1807786|PTOP5016405102255930022|PT|PT-OP|0|05/05/2026|2773.00|0.00|0.00|0.00|0.00|2773.00
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)