0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2022|CDTE_1187|CDMATELANG|NA|0.00|OB20220629892911|11406.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11406.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11406.00|0.00|0.00|0.00|0.00|11406.00|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|WHD41242386315|58696|TLOP0211187124728131641330895|TL|TL-OP|0|28/06/2022|5150.00|0.00|0.00|0.00|0.00|5150.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41242442792|58716|TUOP0211187168428133833501946|TU|TU-OP|0|28/06/2022|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1243183282|58756|TLTO0802028192032883938|TL|TO|9000108020|28/06/2022|1180.00|0.00|0.00|9.44|0.00|1180.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41243350736|58758|TLTO0802328204217467666|TL|TO|9000108023|28/06/2022|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41243392515|58783|TLTO0802528210353261785|TL|TO|9000108025|28/06/2022|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)
