0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2023|CDMATS_1200|CDMATS|NA|0.00|OB20231222281761|29314.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29314.00|0.00|0.00|0.00|0.00|0.00|96.95|0.00|29314.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29314.00|0.00|0.00|0.00|0.00|29314.00|0.00|0.00|96.95|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|ZHD51621071203|776249|PTOP0625821140943548419|PT|PT-OP|0|21/12/2023|5966.00|0.00|0.00|0.00|0.00|5966.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1621356336|776254|PTOP0391521162748275003|PT|PT-OP|0|21/12/2023|3666.00|0.00|0.00|9.44|0.00|3666.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51621781295|776255|PTOP0667921200128353334|PT|PT-OP|0|21/12/2023|2425.00|0.00|0.00|0.00|0.00|2425.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51620720861|776301|PTOP0377321113950559822|PT|PT-OP|0|21/12/2023|8784.00|0.00|0.00|0.00|0.00|8784.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51621320912|776450|PTOP0014221161236605074|PT|PT-OP|0|21/12/2023|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1621124212|776455|PTOP0137421143540348598|PT|PT-OP|0|21/12/2023|3634.00|0.00|0.00|42.88|0.00|3634.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1620875042|776583|PTOP0553221124045374730|PT|PT-OP|0|21/12/2023|3783.00|0.00|0.00|44.63|0.00|3783.00
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)
