0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2022|CDTE_1252|CDMATELANG|NA|0.00|OB20220707965422|38930.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38930.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38930.00|0.00|0.00|0.00|0.00|38930.00|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|WHD41260317580|60237|TLTO0974406130222950412|TL|TO|9000109744|06/07/2022|25945.00|0.00|0.00|0.00|0.00|25945.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260627326|60329|TLTO0979306150942837548|TL|TO|9000109793|06/07/2022|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260769813|60344|TLTO0981906161106236152|TL|TO|9000109819|06/07/2022|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260835249|60424|TLTO0983806163156197362|TL|TO|9000109838|06/07/2022|3185.00|0.00|0.00|0.00|0.00|3185.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260874702|60457|TLTO0985406165533843989|TL|TO|9000109854|06/07/2022|4750.00|0.00|0.00|0.00|0.00|4750.00
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)
