0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2022|CDTE_1113|CDMATELANG|NA|0.00|OB20220607681400|9878.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9878.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9878.00|0.00|0.00|0.00|0.00|9878.00|0.00|0.00|9.44|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|WHD41194668353|56019|TLTO0468506133435840923|TL|TO|9000104685|06/06/2022|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41194939363|56028|TLTO0471306152730540416|TL|TO|9000104713|06/06/2022|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1194692161|56034|TLTO0468906134358454359|TL|TO|9000104689|06/06/2022|2215.00|0.00|0.00|9.44|0.00|2215.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41194829199|56037|TLTO0469906144043909499|TL|TO|9000104699|06/06/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41195042538|56087|TLTO0472406161127515655|TL|TO|9000104724|06/06/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
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)
