0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220513111623|46270.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46270.00|0.00|0.00|0.00|0.00|46270.00|0.00|0.00|0.00|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|WHD41140883751|53034|TLOP0221042064412113748983572|TL|TL-OP|0|12/05/2022|7400.00|0.00|0.00|0.00|0.00|7400.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41141659712|53067|TLTO0126512160333252674|TL|TO|9000101265|12/05/2022|10000.00|0.00|0.00|0.00|0.00|10000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41140783410|53115|TLTO0118812110812322072|TL|TO|9000101188|12/05/2022|4870.00|0.00|0.00|0.00|0.00|4870.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41140813017|53119|TLTO0118912111421528461|TL|TO|9000101189|12/05/2022|14000.00|0.00|0.00|0.00|0.00|14000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41140897255|53122|TLOP0221042064612114148203946|TL|TL-OP|0|12/05/2022|10000.00|0.00|0.00|0.00|0.00|10000.00
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)
