0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2024|CDMATS_1037|CDMATS|NA|0.00|OB20241219114167|10832.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10832.00|0.00|0.00|0.00|0.00|0.00|21.58|0.00|10832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10832.00|0.00|0.00|0.00|0.00|10832.00|0.00|0.00|21.58|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|ZHD1Z5B08PFX69|1143132|PTOP3383918130655047935|PT|PT-MB|0|18/12/2024|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1M1G08QQLD2|1143286|PTOP1884818194901220710|PT|PT-OP|0|18/12/2024|4460.00|0.00|0.00|0.00|0.00|4460.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5NF208PELQ4|1143398|PTOP0087418125213533887|PT|PT-OP|0|18/12/2024|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD57MN08P751J|1143511|PTOP1590718112426421371|PT|PT-OP|0|18/12/2024|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICILC208R1P6E|1143560|PTOP2631318223824257454|PT|PT-OP|0|18/12/2024|526.00|0.00|0.00|9.44|0.00|526.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QSS08PFM0J|1143583|PTOP5269218130424709282|PT|PT-OP|0|18/12/2024|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPEP808PVG0Y|1143660|PTOP0585618162944214496|PT|PT-OP|0|18/12/2024|1214.00|0.00|0.00|12.14|0.00|1214.00
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)
