0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2022|CDTE_1058|CDMATELANG|NA|0.00|OB20220503846565|31271.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31271.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31271.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31271.00|0.00|0.00|0.00|0.00|31271.00|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|WHD41119617219|52113|TLTO0013502152447371490|TL|TO|9000100135|02/05/2022|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41119675451|52116|TUOP01710584702154917086278|TU|TU-OP|0|02/05/2022|3175.00|0.00|0.00|0.00|0.00|3175.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41119807995|52120|TLOP018105826202164603325412|TL|TL-OP|0|02/05/2022|10750.00|0.00|0.00|0.00|0.00|10750.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41119840990|52125|TLTO0015302165954421952|TL|TO|9000100153|02/05/2022|1243.00|0.00|0.00|0.00|0.00|1243.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41119862111|52127|TLTO0015502170834511107|TL|TO|9000100155|02/05/2022|2800.00|0.00|0.00|0.00|0.00|2800.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41119890353|52136|TLTO0016002171719266894|TL|TO|9000100160|02/05/2022|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41120097145|52150|TLOP0221058042002184954775333|TL|TL-OP|0|02/05/2022|1243.00|0.00|0.00|0.00|0.00|1243.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41118321190|52153|TLOP018105813102015433783719|TL|TL-OP|0|02/05/2022|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41118933429|52174|TUOP018105824702114005543074|TU|TU-OP|0|02/05/2022|2200.00|0.00|0.00|0.00|0.00|2200.00
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)
