0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220620804035|11107.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11107.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11107.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11107.00|0.00|0.00|0.00|0.00|11107.00|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|WHD41222530114|57245|TLTO0632218175806348113|TL|TO|9000106322|18/06/2022|2520.00|0.00|0.00|0.00|0.00|2520.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41221575776|57306|TLTO0620818104853733886|TL|TO|9000106208|18/06/2022|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41221590469|57307|TLTO0621018105447163567|TL|TO|9000106210|18/06/2022|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41221655491|57329|TUOP020104273118112000228320|TU|TU-OP|0|18/06/2022|3755.00|0.00|0.00|0.00|0.00|3755.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41221785431|57334|TLTO0622818120747322841|TL|TO|9000106228|18/06/2022|1728.00|0.00|0.00|0.00|0.00|1728.00
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)
