0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2026|CDMATS_1173|CDMATS|NA|0.00|OB20260509406400|16210.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16210.00|0.00|0.00|0.00|0.00|0.00|19.25|0.00|16210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16210.00|0.00|0.00|0.00|0.00|16210.00|0.00|0.00|19.25|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|RCDIRECT|DHD56ZD1JJ3J3Z|1809465|PTOP0264308194201871987|PT|PT-OP|0|08/05/2026|1632.00|0.00|0.00|19.25|0.00|1632.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5QN41JHUB3P|1809556|PTOP0399808120017781674|PT|PT-OP|0|08/05/2026|3242.00|0.00|0.00|0.00|0.00|3242.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD51AR1JHJ9XM|1809576|PTOP0213908101901327918|PT|PT-OP|0|08/05/2026|7492.00|0.00|0.00|0.00|0.00|7492.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5RB71JHG42W|1809604|PTOP0033108094531920206|PT|PT-OP|0|08/05/2026|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5OAJ1JHPVH2|1809643|PTOP0002308112055021742|PT|PT-MB|0|08/05/2026|2578.00|0.00|0.00|0.00|0.00|2578.00
S|CDMATS|NA|NODALNEFT|DIRECT|DHD5X1W1JHAJMQ|1809766|PTOP0028508085434838492|PT|PT-OP|0|08/05/2026|682.00|0.00|0.00|0.00|0.00|682.00
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)