0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2026|CDMATS_1259|CDMATS|NA|0.00|OB20260502288451|33276.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33276.00|0.00|0.00|0.00|0.00|0.00|161.98|0.00|33276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33276.00|0.00|0.00|0.00|0.00|33276.00|0.00|0.00|161.98|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|CSBI7PB1IUNANN|1804199|PTOP0406501102838542842|PT|PT-OP|0|01/05/2026|2908.00|0.00|0.00|9.44|0.00|2908.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SUP1IW9TWW|1804231|PTOP0403401201220732351|PT|PT-OP|0|01/05/2026|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD59ZP1ITKZNT|1804250|PTOP0580401011423739030|PT|PT-OP|0|01/05/2026|6464.00|0.00|0.00|76.27|0.00|6464.00
S|CDMATS|NA|NODALNEFT|RCDIRECT|CHD5LDH1ITL2AD|1804252|PTOP0580501011648510260|PT|PT-OP|0|01/05/2026|6464.00|0.00|0.00|76.27|0.00|6464.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51R21IV12PW|1804296|PTOP0406601122733546475|PT|PT-OP|0|01/05/2026|11130.00|0.00|0.00|0.00|0.00|11130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AL01IWOEL4|1804522|PTOP0269401225910983707|PT|PT-OP|0|01/05/2026|1694.00|0.00|0.00|0.00|0.00|1694.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53QA1IWAOMV|1804944|PTOP0459501202100980249|PT|PT-OP|0|01/05/2026|2166.00|0.00|0.00|0.00|0.00|2166.00
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)