0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2022|CDTE_1100|CDMATELANG|NA|0.00|OB20220420589872|5972.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5972.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|5972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5972.00|0.00|0.00|0.00|0.00|5972.00|0.00|0.00|9.44|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|WSBI1091886299|50666|TLOP0221100266419132021457345|TL|TL-OP|0|19/04/2022|2000.00|0.00|0.00|9.44|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41091875545|50685|TLTO9860919131700557898|TL|TO|9000098609|19/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41091936953|50702|TLTO9861919133938768510|TL|TO|9000098619|19/04/2022|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41092569512|50800|TLTO9867819175429338301|TL|TO|9000098678|19/04/2022|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)
