0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2022|CDTE_1040|CDMATELANG|NA|0.00|OB20220520357021|67373.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67373.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67373.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67373.00|0.00|0.00|0.00|0.00|67373.00|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|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156964862|53714|TLTO0207619162703455982|TL|TO|9000102076|19/05/2022|11875.00|0.00|0.00|0.00|0.00|11875.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156160675|53719|TLTO0199419114018962561|TL|TO|9000101994|19/05/2022|1495.00|0.00|0.00|0.00|0.00|1495.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41157176363|53727|TLTO0210319175239121313|TL|TO|9000102103|19/05/2022|3244.00|0.00|0.00|0.00|0.00|3244.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156244027|53735|TLTO0200619120621384467|TL|TO|9000102006|19/05/2022|1675.00|0.00|0.00|0.00|0.00|1675.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156258054|53743|TLTO0200919121102137380|TL|TO|9000102009|19/05/2022|3331.00|0.00|0.00|0.00|0.00|3331.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156230058|53747|TLTO0200419120110764867|TL|TO|9000102004|19/05/2022|1351.00|0.00|0.00|0.00|0.00|1351.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41157131191|53753|TLTO0209919173318841637|TL|TO|9000102099|19/05/2022|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41157186213|53754|TLTO0210419175709846790|TL|TO|9000102104|19/05/2022|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156334552|53765|TLTO0202519123526309786|TL|TO|9000102025|19/05/2022|8826.00|0.00|0.00|0.00|0.00|8826.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156379654|53774|TLTO0203019124733771945|TL|TO|9000102030|19/05/2022|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156390128|53775|TLTO0203419125301737989|TL|TO|9000102034|19/05/2022|1337.00|0.00|0.00|0.00|0.00|1337.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156458627|53778|TLTO0204119131551663764|TL|TO|9000102041|19/05/2022|1770.00|0.00|0.00|0.00|0.00|1770.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156472194|53780|TLTO0203919132030492446|TL|TO|9000102039|19/05/2022|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156500498|53787|TLTO0204419133014849233|TL|TO|9000102044|19/05/2022|1307.00|0.00|0.00|0.00|0.00|1307.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156929308|53800|TLTO0206919161234622017|TL|TO|9000102069|19/05/2022|1559.00|0.00|0.00|0.00|0.00|1559.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41155848346|53803|TLTO0196619094855579887|TL|TO|9000101966|19/05/2022|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156965678|53822|TLTO0207519162721799687|TL|TO|9000102075|19/05/2022|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156010711|53839|TLTO0197519105120046244|TL|TO|9000101975|19/05/2022|11971.00|0.00|0.00|0.00|0.00|11971.00
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)
