0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2026|CDMATS_1115|CDMATS|NA|0.00|OB20260502288413|8594.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8594.00|0.00|0.00|0.00|0.00|0.00|31.78|0.00|8594.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8594.00|0.00|0.00|0.00|0.00|8594.00|0.00|0.00|31.78|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|CHMPTM81IWNKVX|1804154|PTOP0864301224538176630|PT|PT-OP|0|01/05/2026|278.00|0.00|0.00|2.78|0.00|278.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R5K1IWBNK5|1804328|PTOP0043301203057754297|PT|PT-OP|0|01/05/2026|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NS21ITTBWH|1804448|PTOP1077901072356529604|PT|PT-OP|0|01/05/2026|1100.00|0.00|0.00|0.00|0.00|1100.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57QD1IVINMB|1804576|PTOP0579201151808910419|PT|PT-OP|0|01/05/2026|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57OP1IVIRVW|1804578|PTOP0020201151829999822|PT|PT-OP|0|01/05/2026|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VG41IVPP3H|1804847|PTOP0524001163536724440|PT|PT-OP|0|01/05/2026|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z031ITQIDD|1804970|PTOP1032101060445554861|PT|PT-OP|0|01/05/2026|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3SVT1IVGZM1|1805021|PTOP0527901145819582882|PT|PT-OP|0|01/05/2026|2458.00|0.00|0.00|29.00|0.00|2458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RWG1IVJ43U|1805208|PTOP0058301152316955418|PT|PT-OP|0|01/05/2026|996.00|0.00|0.00|0.00|0.00|996.00
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)