0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260511419415|24803.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24803.00|0.00|0.00|0.00|0.00|0.00|89.78|0.00|24803.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24803.00|0.00|0.00|0.00|0.00|24803.00|0.00|0.00|89.78|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|VCDIRECT|DHMPCH41JKGM7N|1809850|PTOP0079309091220595139|PT|PT-OP|0|09/05/2026|3362.00|0.00|0.00|39.67|0.00|3362.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5JFI1JM7AHM|1809909|PTOP0333109200335614466|PT|PT-OP|0|09/05/2026|10244.00|0.00|0.00|0.00|0.00|10244.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|DHMPHXQ1JLENSC|1810207|PTOP0052309144225937404|PT|PT-OP|0|09/05/2026|4247.00|0.00|0.00|50.11|0.00|4247.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD536F1JLINQ5|1810214|PTOP0405309153021613072|PT|PT-OP|0|09/05/2026|3142.00|0.00|0.00|0.00|0.00|3142.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5IV11JNKT2Y|1810258|PTOP0353210110710101807|PT|PT-OP|0|10/05/2026|3808.00|0.00|0.00|0.00|0.00|3808.00
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)