0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2022|CDTE_1046|CDMATELANG|NA|0.00|OB20220505890844|6200.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6200.00|0.00|0.00|0.00|0.00|0.00|40.02|0.00|6200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6200.00|0.00|0.00|0.00|0.00|6200.00|0.00|0.00|40.02|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|WSBI1123524780|52198|TLTO0021404143550151601|TL|TO|9000100214|04/05/2022|1060.00|0.00|0.00|9.44|0.00|1060.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1123858423|52203|TLTO0021904165511902080|TL|TO|9000100219|04/05/2022|1360.00|0.00|0.00|9.44|0.00|1360.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1123901814|52205|TLTO0022204171419470898|TL|TO|9000100222|04/05/2022|1480.00|0.00|0.00|9.44|0.00|1480.00
S|CDMATELANG|NA|NODALNEFT|VDDIRECT|WHMP1122931476|52213|TLTO0020004105807760554|TL|TO|9000100200|04/05/2022|1300.00|0.00|0.00|11.70|0.00|1300.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41124218108|52219|TLTO0023004193758075244|TL|TO|9000100230|04/05/2022|1000.00|0.00|0.00|0.00|0.00|1000.00
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)
