0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2024|CDMATS_1107|CDMATS|NA|0.00|OB20241028438498|21268.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21268.00|0.00|0.00|0.00|0.00|21268.00|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|ZHD5K4K03QOC1T|1121417|PTOP1196326171505495390|PT|PT-OP|0|26/10/2024|1494.00|0.00|0.00|0.00|0.00|1494.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5E7003QPZZK|1121525|PTOP1137826174039963795|PT|PT-OP|0|26/10/2024|762.00|0.00|0.00|0.00|0.00|762.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ZF503QQFW2|1121526|PTOP1498726174714787160|PT|PT-OP|0|26/10/2024|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1VDD03Q1UD2|1121803|PTOP0475126120321958880|PT|PT-OP|0|26/10/2024|9615.00|0.00|0.00|0.00|0.00|9615.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5LVK03S6AX4|1121844|PTOP2100827130341487377|PT|PT-OP|0|27/10/2024|3060.00|0.00|0.00|0.00|0.00|3060.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ZB003SNPG0|1122003|PTOP0659927180143539215|PT|PT-OP|0|27/10/2024|2526.00|0.00|0.00|0.00|0.00|2526.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5J7803RTH1Y|1122014|PTOP1625227094946570533|PT|PT-OP|0|27/10/2024|2042.00|0.00|0.00|0.00|0.00|2042.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5G6J03RTKFF|1122015|PTOP1193027095133777435|PT|PT-OP|0|27/10/2024|1051.00|0.00|0.00|0.00|0.00|1051.00
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)
