0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2026|CDMATS_1317|CDMATS|NA|0.00|OB20260502288400|5444.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5444.00|0.00|0.00|0.00|0.00|5444.00|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|CHD5V5X1IULF6X|1804356|PTOP0048601101053177343|PT|PT-OP|0|01/05/2026|82.00|0.00|0.00|0.00|0.00|82.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IVI1IUGBJ4|1804623|PTOP0075601092240777906|PT|PT-OP|0|01/05/2026|130.00|0.00|0.00|0.00|0.00|130.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51OO1IUMC0I|1804726|PTOP0084001101948777752|PT|PT-OP|0|01/05/2026|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56KP1IUYREC|1804734|PTOP0103301120817396174|PT|PT-OP|0|01/05/2026|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56FC1IUK6Y4|1804802|PTOP0074701095913826337|PT|PT-OP|0|01/05/2026|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I9G1IUL61M|1805181|PTOP0138001100847561253|PT|PT-OP|0|01/05/2026|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TSM1IUW3BY|1805471|PTOP0145001114526652026|PT|PT-OP|0|01/05/2026|412.00|0.00|0.00|0.00|0.00|412.00
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)