0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2022|CDTE_1113|CDMATELANG|NA|0.00|OB20220709993754|40106.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40106.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40106.00|0.00|0.00|0.00|0.00|40106.00|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|WHD41264601057|60763|TLOP0211113406308114512934016|TL|TL-OP|0|08/07/2022|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41265478289|60771|TLTO1043908174007567234|TL|TO|9000110439|08/07/2022|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41264525433|60776|TLOP0211113322008111915165966|TL|TL-OP|0|08/07/2022|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41264690510|60780|TLTO1031408121505449782|TL|TO|9000110314|08/07/2022|3500.00|0.00|0.00|0.00|0.00|3500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41265793219|60792|TLTO1045508195930588173|TL|TO|9000110455|08/07/2022|21025.00|0.00|0.00|0.00|0.00|21025.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41264698724|60855|TLTO1031308121516262282|TL|TO|9000110313|08/07/2022|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41264638131|60900|TLTO1030008115743066839|TL|TO|9000110300|08/07/2022|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41264785036|60912|TLTO1033408124850124017|TL|TO|9000110334|08/07/2022|1605.00|0.00|0.00|0.00|0.00|1605.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41264705824|60915|TLTO1031908122108859009|TL|TO|9000110319|08/07/2022|4120.00|0.00|0.00|0.00|0.00|4120.00
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)
