0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240715993793|24331.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24331.00|0.00|0.00|0.00|0.00|0.00|23.66|0.00|24331.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24331.00|0.00|0.00|0.00|0.00|24331.00|0.00|0.00|23.66|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|ZHD52161498142|1063776|PTOP0508014093314091378|PT|PT-OP|0|14/07/2024|3060.00|0.00|0.00|0.00|0.00|3060.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52161913682|1063859|PTOP0612514115308061623|PT|PT-OP|0|14/07/2024|7293.00|0.00|0.00|0.00|0.00|7293.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52162391723|1063868|PTOP0421914144344520226|PT|PT-OP|0|14/07/2024|4210.00|0.00|0.00|0.00|0.00|4210.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2161351481|1064078|PTOP0176714082144402127|PT|PT-OP|0|14/07/2024|5718.00|0.00|0.00|9.44|0.00|5718.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2160225808|1064176|PTOP0150913193427062865|PT|PT-OP|0|13/07/2024|1422.00|0.00|0.00|14.22|0.00|1422.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52159035395|1064454|PTOP0052813130058078544|PT|PT-OP|0|13/07/2024|523.00|0.00|0.00|0.00|0.00|523.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52159916879|1064579|PTOP0159013175425148016|PT|PT-OP|0|13/07/2024|2105.00|0.00|0.00|0.00|0.00|2105.00
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)
