0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDMATS_1228|CDMATS|NA|0.00|OB20240703861064|43067.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43067.00|0.00|0.00|0.00|0.00|0.00|173.76|0.00|43067.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43067.00|0.00|0.00|0.00|0.00|43067.00|0.00|0.00|173.76|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|ZHD52122817240|1054086|PTOP0677702122757946958|PT|PT-OP|0|02/07/2024|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123467929|1054238|PTOP2057502153908076275|PT|PT-OP|0|02/07/2024|3113.00|0.00|0.00|0.00|0.00|3113.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2122084567|1054492|PTOP0065902085133870214|PT|PT-OP|0|02/07/2024|9544.00|0.00|0.00|112.61|0.00|9544.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2124257059|1054504|PTOP0054302193926404147|PT|PT-OP|0|02/07/2024|2446.00|0.00|0.00|9.44|0.00|2446.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2122345394|1054585|PTOP0059102102151210716|PT|PT-OP|0|02/07/2024|13357.00|0.00|0.00|9.44|0.00|13357.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123850302|1054715|PTOP2043202173658752678|PT|PT-OP|0|02/07/2024|4521.00|0.00|0.00|0.00|0.00|4521.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123928465|1054859|PTOP1036002180222450316|PT|PT-OP|0|02/07/2024|3431.00|0.00|0.00|0.00|0.00|3431.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2123665147|1054895|PTOP0023902164027633648|PT|PT-OP|0|02/07/2024|3583.00|0.00|0.00|42.27|0.00|3583.00
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)
