0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2022|CDTE_1046|CDMATELANG|NA|0.00|OB20220506912478|5985.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5985.00|0.00|0.00|0.00|0.00|0.00|39.12|0.00|5985.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5985.00|0.00|0.00|0.00|0.00|5985.00|0.00|0.00|39.12|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|MDDIRECT|WHMP1126367967|52252|TLTO0037505185753472435|TL|TO|9000100375|05/05/2022|2800.00|0.00|0.00|29.68|0.00|2800.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1126570768|52260|TLOP0221046371905203045892592|TL|TL-OP|0|05/05/2022|1825.00|0.00|0.00|9.44|0.00|1825.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41126029922|52293|TLTO0031705163701121941|TL|TO|9000100317|05/05/2022|1360.00|0.00|0.00|0.00|0.00|1360.00
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)
