0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240826568751|32301.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32301.00|0.00|0.00|0.00|0.00|0.00|85.20|0.00|32301.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32301.00|0.00|0.00|0.00|0.00|32301.00|0.00|0.00|85.20|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|ZHD52302250401|1086192|PTOP0184424115035221042|PT|PT-OP|0|24/08/2024|1328.00|0.00|0.00|0.00|0.00|1328.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52303103577|1086257|PTOP0982624160900636679|PT|PT-OP|0|24/08/2024|1768.00|0.00|0.00|0.00|0.00|1768.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52303589880|1086260|PTOP0984624185506695473|PT|PT-OP|0|24/08/2024|2482.00|0.00|0.00|0.00|0.00|2482.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2302558673|1086311|PTOP0304724131313559300|PT|PT-OP|0|24/08/2024|7221.00|0.00|0.00|85.20|0.00|7221.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52302651324|1086458|PTOP0613824134047659915|PT|PT-OP|0|24/08/2024|9872.00|0.00|0.00|0.00|0.00|9872.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52302670786|1086543|PTOP0122224134645939337|PT|PT-OP|0|24/08/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52305216837|1086813|PTOP0056725104421769032|PT|PT-OP|0|25/08/2024|9202.00|0.00|0.00|0.00|0.00|9202.00
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)
