0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDMATS_1228|CDMATS|NA|0.00|OB20241029450353|26905.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26905.00|0.00|0.00|0.00|0.00|0.00|32.47|0.00|26905.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26905.00|0.00|0.00|0.00|0.00|26905.00|0.00|0.00|32.47|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|ZHD55CP03V91C0|1122150|PTOP0068928191825866821|PT|PT-OP|0|28/10/2024|4204.00|0.00|0.00|0.00|0.00|4204.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICIWYI03TYY1G|1122180|PTOP2028128120034027164|PT|PT-OP|0|28/10/2024|6020.00|0.00|0.00|9.44|0.00|6020.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMPFCE03U4PH9|1122252|PTOP2129328130336571985|PT|PT-OP|0|28/10/2024|1511.00|0.00|0.00|13.59|0.00|1511.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1OLC03V4J6D|1122299|PTOP2137728182152382197|PT|PT-OP|0|28/10/2024|3646.00|0.00|0.00|0.00|0.00|3646.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ULT03UQNQ6|1122313|PTOP0153228153231423122|PT|PT-OP|0|28/10/2024|60.00|0.00|0.00|0.00|0.00|60.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5SXB03UPJIA|1122337|PTOP2163828151832469394|PT|PT-OP|0|28/10/2024|6116.00|0.00|0.00|0.00|0.00|6116.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBISXD03TUZQR|1122410|PTOP0037728111635832032|PT|PT-OP|0|28/10/2024|5348.00|0.00|0.00|9.44|0.00|5348.00
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)
