0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220611733421|21565.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21565.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21565.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21565.00|0.00|0.00|0.00|0.00|21565.00|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|WHD41206226532|56500|TLTO0526710162100591660|TL|TO|9000105267|10/06/2022|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41206256272|56504|TLOP0221042029610163446362582|TL|TL-OP|0|10/06/2022|4268.00|0.00|0.00|0.00|0.00|4268.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41206330039|56507|TLTO0528510170730441598|TL|TO|9000105285|10/06/2022|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41205325995|56519|TLTO0517510102919904639|TL|TO|9000105175|10/06/2022|1897.00|0.00|0.00|0.00|0.00|1897.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41206414188|56521|TLTO0530010174406127837|TL|TO|9000105300|10/06/2022|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41205431087|56527|TLTO0518510110800403654|TL|TO|9000105185|10/06/2022|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41205480124|56538|TLTO0519310112417471354|TL|TO|9000105193|10/06/2022|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41205589971|56556|TLTO0520210120049215016|TL|TO|9000105202|10/06/2022|2936.00|0.00|0.00|0.00|0.00|2936.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41205622978|56557|TLTO0520710121212977778|TL|TO|9000105207|10/06/2022|2144.00|0.00|0.00|0.00|0.00|2144.00
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)
