0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260505331191|7392.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7392.00|0.00|0.00|0.00|0.00|7392.00|0.00|0.00|0.00|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|CHD5P121J5GWF3|1806681|PTOP0768404162456977658|PT|PT-OP|0|04/05/2026|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XHE1J6DL8R|1806760|PTOP0464004220015008744|PT|PT-OP|0|04/05/2026|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52CZ1J6F2E3|1806790|PTOP0501204221543121086|PT|PT-OP|0|04/05/2026|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YMU1J6G6AI|1806820|PTOP0002304223105343893|PT|PT-OP|0|04/05/2026|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZP21J5HFHH|1806959|PTOP0768704163038607589|PT|PT-OP|0|04/05/2026|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QJU1J5FBLZ|1807101|PTOP0756104160818220447|PT|PT-OP|0|04/05/2026|1366.00|0.00|0.00|0.00|0.00|1366.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SSM1J5G4ZO|1807153|PTOP0768604161657857172|PT|PT-OP|0|04/05/2026|1216.00|0.00|0.00|0.00|0.00|1216.00
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)