0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2022|CDTE_1100|CDMATELANG|NA|0.00|OB20220615762631|47725.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47725.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47725.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47725.00|0.00|0.00|0.00|0.00|47725.00|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|WHD41213779228|56764|TLTO0565314143545511802|TL|TO|9000105653|14/06/2022|1350.00|0.00|0.00|0.00|0.00|1350.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41213958060|56775|TLOP0211100253814155525061737|TL|TL-OP|0|14/06/2022|1625.00|0.00|0.00|0.00|0.00|1625.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41214030034|56783|TLTO0567614162835241477|TL|TO|9000105676|14/06/2022|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41213073203|56805|TLTO0557814101525070423|TL|TO|9000105578|14/06/2022|15400.00|0.00|0.00|0.00|0.00|15400.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41213130872|56813|TLTO0558114103700881237|TL|TO|9000105581|14/06/2022|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41213194751|56826|TLTO0558514110117740844|TL|TO|9000105585|14/06/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41213371504|56844|TLTO0560014120152730651|TL|TO|9000105600|14/06/2022|21250.00|0.00|0.00|0.00|0.00|21250.00
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)
