0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220519320345|62911.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62911.00|0.00|0.00|0.00|0.00|0.00|79.50|0.00|62911.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62911.00|0.00|0.00|0.00|0.00|62911.00|0.00|0.00|79.50|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|WHD41154919226|53568|TLOP0211042007318181916247633|TL|TL-OP|0|18/05/2022|6410.00|0.00|0.00|0.00|0.00|6410.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41153756473|53599|TLTO0182218110155959861|TL|TO|9000101822|18/05/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41153809677|53601|TLTO0182718111730643471|TL|TO|9000101827|18/05/2022|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41153906172|53618|TLOP019104268118114933599535|TL|TL-OP|0|18/05/2022|42500.00|0.00|0.00|0.00|0.00|42500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41154146487|53636|TLTO0185318130808807889|TL|TO|9000101853|18/05/2022|2713.00|0.00|0.00|0.00|0.00|2713.00
S|CDMATELANG|NA|NODALNEFT|VDDIRECT|WHMP1154710788|53651|TLTO0191318165245013042|TL|TO|9000101913|18/05/2022|7500.00|0.00|0.00|79.50|0.00|7500.00
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)
