0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDMATS_1264|CDMATS|NA|0.00|OB20240321496098|28567.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28567.00|0.00|0.00|0.00|0.00|0.00|174.52|0.00|28567.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28567.00|0.00|0.00|0.00|0.00|28567.00|0.00|0.00|174.52|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|ZHD51839109641|833900|PTOP1150220105250635615|PT|PT-OP|0|20/03/2024|3734.00|0.00|0.00|0.00|0.00|3734.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1840727360|834006|PTOP3127620205432544432|PT|PT-OP|0|20/03/2024|3508.00|0.00|0.00|41.39|0.00|3508.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838972591|834088|PTOP3856820095924077559|PT|PT-OP|0|20/03/2024|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51839373065|834176|PTOP4083720121952382894|PT|PT-OP|0|20/03/2024|1298.00|0.00|0.00|0.00|0.00|1298.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51840541302|834347|PTOP3628720194535345064|PT|PT-OP|0|20/03/2024|4484.00|0.00|0.00|0.00|0.00|4484.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1840824322|834613|PTOP0380820213356682059|PT|PT-OP|0|20/03/2024|11283.00|0.00|0.00|133.13|0.00|11283.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838749668|834652|PTOP3081120080232029793|PT|PT-OP|0|20/03/2024|2718.00|0.00|0.00|0.00|0.00|2718.00
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)
