0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2022|CDTE_1046|CDMATELANG|NA|0.00|OB20220507944501|14211.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14211.00|0.00|0.00|0.00|0.00|0.00|42.07|0.00|14211.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14211.00|0.00|0.00|0.00|0.00|14211.00|0.00|0.00|42.07|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|WSBI1127296377|52381|TLTO0038406100055048796|TL|TO|9000100384|06/05/2022|3250.00|0.00|0.00|9.44|0.00|3250.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1128563952|52402|TLTO0050106174752889009|TL|TO|9000100501|06/05/2022|2800.00|0.00|0.00|9.44|0.00|2800.00
S|CDMATELANG|NA|NODALNEFT|RDDIRECT|WUR21128678575|52420|TLTO0051106183719265044|TL|TO|9000100511|06/05/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41128719425|52422|TLTO0051306185544741492|TL|TO|9000100513|06/05/2022|1036.00|0.00|0.00|0.00|0.00|1036.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1127997606|52433|TLTO0044806135905003206|TL|TO|9000100448|06/05/2022|1450.00|0.00|0.00|9.44|0.00|1450.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1128042925|52435|TLTO0045006141625946662|TL|TO|9000100450|06/05/2022|1375.00|0.00|0.00|13.75|0.00|1375.00
S|CDMATELANG|NA|NODALNEFT|RDDIRECT|WUR21128054157|52436|TLTO0044906141606821655|TL|TO|9000100449|06/05/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
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)
