0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDMATS_1226|CDMATS|NA|0.00|OB20241210970095|31045.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31045.00|0.00|0.00|0.00|0.00|0.00|126.08|0.00|31045.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31045.00|0.00|0.00|0.00|0.00|31045.00|0.00|0.00|126.08|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|ZHMPMFQ07UQJDL|1138346|PTOP0824909073456807387|PT|PT-OP|0|09/12/2024|5426.00|0.00|0.00|64.02|0.00|5426.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD56XT07V6JZE|1138463|PTOP0471609111153478997|PT|PT-OP|0|09/12/2024|5628.00|0.00|0.00|0.00|0.00|5628.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5NXQ07Z4V76|1138544|PTOP0073009181430467280|PT|PT-OP|0|09/12/2024|655.00|0.00|0.00|0.00|0.00|655.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP58L07UWWNO|1138604|PTOP0347009090834928222|PT|PT-OP|0|09/12/2024|5260.00|0.00|0.00|62.06|0.00|5260.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ZOX07XCIJ0|1138799|PTOP0795509153627252651|PT|PT-OP|0|09/12/2024|3374.00|0.00|0.00|0.00|0.00|3374.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PM307XJZ66|1139008|PTOP0207309160648601003|PT|PT-OP|0|09/12/2024|6070.00|0.00|0.00|0.00|0.00|6070.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5SX907V9GRE|1139012|PTOP1041709114424337619|PT|PT-OP|0|09/12/2024|4632.00|0.00|0.00|0.00|0.00|4632.00
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)
