0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2022|CDTE_1112|CDMATELANG|NA|0.00|OB20220509988820|10467.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10467.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10467.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10467.00|0.00|0.00|0.00|0.00|10467.00|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|WHD41130763158|52588|TLOP018111259307180927649172|TL|TL-OP|0|07/05/2022|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41130755499|52591|TLOP0201112107307180612616560|TL|TL-OP|0|07/05/2022|1625.00|0.00|0.00|0.00|0.00|1625.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41130768838|52592|TLOP018111259207181216764594|TL|TL-OP|0|07/05/2022|3344.00|0.00|0.00|0.00|0.00|3344.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41130269988|52597|TUOP017111250007142034700407|TU|TU-OP|0|07/05/2022|3360.00|0.00|0.00|0.00|0.00|3360.00
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)
