0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2022|CDTE_1218|CDMATELANG|NA|0.00|OB20220707965431|11546.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11546.00|0.00|0.00|0.00|0.00|0.00|66.20|0.00|11546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11546.00|0.00|0.00|0.00|0.00|11546.00|0.00|0.00|66.20|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|WSBI1260909848|60231|TLTO0986206170755757060|TL|TO|9000109862|06/07/2022|1748.00|0.00|0.00|9.44|0.00|1748.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260481767|60275|TLTO0977306140754400274|TL|TO|9000109773|06/07/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1261025414|60280|TLTO0989406175847526317|TL|TO|9000109894|06/07/2022|1300.00|0.00|0.00|9.44|0.00|1300.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1260979454|60302|TLTO0987806173918549688|TL|TO|9000109878|06/07/2022|1858.00|0.00|0.00|9.44|0.00|1858.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1260948913|60304|TLTO0987106172558309853|TL|TO|9000109871|06/07/2022|1900.00|0.00|0.00|19.00|0.00|1900.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1260063083|60323|TLTO0968406113429373777|TL|TO|9000109684|06/07/2022|2140.00|0.00|0.00|9.44|0.00|2140.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1261000940|60475|TLTO0988506174824488306|TL|TO|9000109885|06/07/2022|1300.00|0.00|0.00|9.44|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)
