0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2023|CDMATS_1264|CDMATS|NA|0.00|OB20230920027322|15528.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15528.00|0.00|0.00|0.00|0.00|15528.00|0.00|0.00|0.00|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|ZHD51402369554|745898|PTOP3316919210659029695|PT|PT-OP|0|19/09/2023|2369.00|0.00|0.00|0.00|0.00|2369.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402376952|745899|PTOP3316719211111060803|PT|PT-OP|0|19/09/2023|2321.00|0.00|0.00|0.00|0.00|2321.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402389666|745901|PTOP3326619211831954173|PT|PT-OP|0|19/09/2023|1813.00|0.00|0.00|0.00|0.00|1813.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402411726|745980|PTOP3317019212901754841|PT|PT-OP|0|19/09/2023|2321.00|0.00|0.00|0.00|0.00|2321.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402361794|746154|PTOP3317219210240141825|PT|PT-OP|0|19/09/2023|1022.00|0.00|0.00|0.00|0.00|1022.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402382182|746236|PTOP3326719211412500014|PT|PT-OP|0|19/09/2023|1813.00|0.00|0.00|0.00|0.00|1813.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402395460|746237|PTOP3326819212142048722|PT|PT-OP|0|19/09/2023|1813.00|0.00|0.00|0.00|0.00|1813.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51402401798|746238|PTOP3316819212453927249|PT|PT-OP|0|19/09/2023|2056.00|0.00|0.00|0.00|0.00|2056.00
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)
