0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2023|CDMATS_1200|CDMATS|NA|0.00|OB20231211104566|55429.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55429.00|0.00|0.00|0.00|0.00|0.00|82.03|0.00|55429.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55429.00|0.00|0.00|0.00|0.00|55429.00|0.00|0.00|82.03|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|ZSBI1593598712|771241|PTOP0669309143343071390|PT|PT-OP|0|09/12/2023|3637.00|0.00|0.00|9.44|0.00|3637.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51593072501|771287|PTOP0177309110444770062|PT|PT-OP|0|09/12/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51594249427|771317|PTOP0558809194010289252|PT|PT-OP|0|09/12/2023|24948.00|0.00|0.00|0.00|0.00|24948.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51594371997|771336|PTOP0680809203839477499|PT|PT-OP|0|09/12/2023|3288.00|0.00|0.00|0.00|0.00|3288.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51593123014|771343|PTOP0222609112409793308|PT|PT-OP|0|09/12/2023|9830.00|0.00|0.00|0.00|0.00|9830.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1594104684|771454|PTOP0058509183059633923|PT|PT-OP|0|09/12/2023|6152.00|0.00|0.00|72.59|0.00|6152.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51595169956|771612|PTOP0212110090022384468|PT|PT-OP|0|10/12/2023|6240.00|0.00|0.00|0.00|0.00|6240.00
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)
