0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2026|CDMATS_1182|CDMATS|NA|0.00|OB20260507371952|29868.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29868.00|0.00|0.00|0.00|0.00|0.00|322.25|0.00|29868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29868.00|0.00|0.00|0.00|0.00|29868.00|0.00|0.00|322.25|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|VCDIRECT|CHMPBV71JBIU44|1807932|PTOP0415906134734431869|PT|PT-OP|0|06/05/2026|1212.00|0.00|0.00|12.12|0.00|1212.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPUB41JCP7LQ|1808036|PTOP0701706205141118423|PT|PT-OP|0|06/05/2026|18724.00|0.00|0.00|220.94|0.00|18724.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JIN1JASWK9|1808040|PTOP0713806094923271719|PT|PT-OP|0|06/05/2026|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP0JF1JBJDJ6|1808051|PTOP0756306135254633361|PT|PT-OP|0|06/05/2026|3990.00|0.00|0.00|47.08|0.00|3990.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPHB81JBGQAR|1808250|PTOP0344406132652504560|PT|PT-OP|0|06/05/2026|1246.00|0.00|0.00|12.46|0.00|1246.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPCT31JBJ3T7|1808276|PTOP0756206135014540477|PT|PT-OP|0|06/05/2026|2188.00|0.00|0.00|25.81|0.00|2188.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPUFX1JBH4XI|1808429|PTOP0222806133056624664|PT|PT-OP|0|06/05/2026|384.00|0.00|0.00|3.84|0.00|384.00
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)