0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220621817962|27496.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27496.00|0.00|0.00|0.00|0.00|27496.00|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|WHD41225383893|57438|TLTO0641820123307774156|TL|TO|9000106418|20/06/2022|6440.00|0.00|0.00|0.00|0.00|6440.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41225486302|57442|TLTO0643420130520066100|TL|TO|9000106434|20/06/2022|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41226044361|57446|TLTO0648920164106481986|TL|TO|9000106489|20/06/2022|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41226137212|57460|TLTO0649920171821413380|TL|TO|9000106499|20/06/2022|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41226163524|57470|TLTO0650420172900922732|TL|TO|9000106504|20/06/2022|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41225675721|57478|TLTO0645120140909068838|TL|TO|9000106451|20/06/2022|12016.00|0.00|0.00|0.00|0.00|12016.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41226021406|57526|TLTO0648520163153430258|TL|TO|9000106485|20/06/2022|1720.00|0.00|0.00|0.00|0.00|1720.00
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)
