0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2023|CDMATS_1243|CDMATS|NA|0.00|OB20230926114248|53526.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53526.00|0.00|0.00|0.00|0.00|0.00|76.81|0.00|53526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53526.00|0.00|0.00|0.00|0.00|53526.00|0.00|0.00|76.81|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|ZHD51414430934|748166|PTOP0509125143925162194|PT|PT-OP|0|25/09/2023|5138.00|0.00|0.00|0.00|0.00|5138.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1415154410|748185|PTOP0115125202142968643|PT|PT-OP|0|25/09/2023|11536.00|0.00|0.00|9.44|0.00|11536.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1413807347|748216|PTOP0180825101737285729|PT|PT-OP|0|25/09/2023|3219.00|0.00|0.00|9.44|0.00|3219.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51414444258|748218|PTOP0503625144547140263|PT|PT-OP|0|25/09/2023|6913.00|0.00|0.00|0.00|0.00|6913.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1413406270|748235|PTOP0091725005907018483|PT|PT-OP|0|25/09/2023|3310.00|0.00|0.00|39.05|0.00|3310.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1414338113|748287|PTOP0518325135442718581|PT|PT-OP|0|25/09/2023|8602.00|0.00|0.00|9.44|0.00|8602.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1414845071|748303|PTOP0052925175740655438|PT|PT-OP|0|25/09/2023|8654.00|0.00|0.00|9.44|0.00|8654.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51414037885|748321|PTOP0208125115305530912|PT|PT-OP|0|25/09/2023|6154.00|0.00|0.00|0.00|0.00|6154.00
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)
