0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDMATS_1231|CDMATS|NA|0.00|OB20250121616846|41251.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41251.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|41251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41251.00|0.00|0.00|0.00|0.00|41251.00|0.00|0.00|9.44|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|ZHD1WNH0B81I1L|1160065|PTOP0058320120402031606|PT|PT-OP|0|20/01/2025|1558.00|0.00|0.00|0.00|0.00|1558.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KZ00B8BY17|1160159|PTOP0122220135818227402|PT|PT-OP|0|20/01/2025|1898.00|0.00|0.00|0.00|0.00|1898.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD58D30B8B87P|1160179|PTOP0273620134940486913|PT|PT-OP|0|20/01/2025|10825.00|0.00|0.00|0.00|0.00|10825.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PF70B7SUV3|1160238|PTOP0017720102956024973|PT|PT-MB|0|20/01/2025|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIBF20B7QVG7|1160264|PTOP0455220095855002917|PT|PT-OP|0|20/01/2025|12272.00|0.00|0.00|9.44|0.00|12272.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5TR20B8CGTL|1160421|PTOP0123020140438612853|PT|PT-OP|0|20/01/2025|1898.00|0.00|0.00|0.00|0.00|1898.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1VRJ0B8BUKX|1160537|PTOP0262620135601328253|PT|PT-OP|0|20/01/2025|9638.00|0.00|0.00|0.00|0.00|9638.00
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)
