0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2023|CDMATS_1243|CDMATS|NA|0.00|OB20230809495340|53060.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53060.00|0.00|0.00|0.00|0.00|0.00|67.61|0.00|53060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53060.00|0.00|0.00|0.00|0.00|53060.00|0.00|0.00|67.61|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|ZHMP1313467309|728736|PTOP1592708164311151958|PT|PT-OP|0|08/08/2023|4130.00|0.00|0.00|48.73|0.00|4130.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51313278848|728827|PTOP0450508150707103420|PT|PT-OP|0|08/08/2023|12201.00|0.00|0.00|0.00|0.00|12201.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51313283397|728830|PTOP0289408150933069925|PT|PT-OP|0|08/08/2023|3869.00|0.00|0.00|0.00|0.00|3869.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1312371379|728847|PTOP0217508070705963375|PT|PT-OP|0|08/08/2023|6438.00|0.00|0.00|9.44|0.00|6438.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51313183824|728853|PTOP0028408141823564530|PT|PT-OP|0|08/08/2023|3542.00|0.00|0.00|0.00|0.00|3542.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1313351612|728951|PTOP0228708154429808571|PT|PT-OP|0|08/08/2023|6876.00|0.00|0.00|9.44|0.00|6876.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51313286262|728978|PTOP0315708151103400948|PT|PT-OP|0|08/08/2023|4022.00|0.00|0.00|0.00|0.00|4022.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51314140206|729031|PTOP1527708221516617839|PT|PT-OP|0|08/08/2023|11982.00|0.00|0.00|0.00|0.00|11982.00
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)
