0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2024|CDMATS_1044|CDMATS|NA|0.00|OB20240403645981|7542.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7542.00|0.00|0.00|0.00|0.00|0.00|19.86|0.00|7542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7542.00|0.00|0.00|0.00|0.00|7542.00|0.00|0.00|19.86|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|ZUTI1873606747|861058|PTOP1703802022543513488|PT|PT-OP|0|02/04/2024|370.00|0.00|0.00|9.44|0.00|370.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51873615836|861144|PTOP0970102024644343617|PT|PT-OP|0|02/04/2024|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1875861390|861204|PTOP1576502194924169178|PT|PT-OP|0|02/04/2024|1042.00|0.00|0.00|10.42|0.00|1042.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51873617613|861374|PTOP0970202025120419427|PT|PT-OP|0|02/04/2024|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51874232381|861604|PTOP0458102103916254012|PT|PT-OP|0|02/04/2024|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51874112132|862484|PTOP0301502095507693549|PT|PT-OP|0|02/04/2024|3990.00|0.00|0.00|0.00|0.00|3990.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51875142943|865478|PTOP0729602152356311759|PT|PT-OP|0|02/04/2024|922.00|0.00|0.00|0.00|0.00|922.00
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)
