0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2022|CDTE_1173|CDMATELANG|NA|0.00|OB20220622831248|32525.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32525.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32525.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32525.00|0.00|0.00|0.00|0.00|32525.00|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|WHD41227732545|57562|TLTO0659521124922022146|TL|TO|9000106595|21/06/2022|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227752552|57583|TLTO0660021125651231197|TL|TO|9000106600|21/06/2022|8250.00|0.00|0.00|0.00|0.00|8250.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227698704|57602|TLTO0658721123911433699|TL|TO|9000106587|21/06/2022|2650.00|0.00|0.00|0.00|0.00|2650.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227786915|57620|TLTO0660621130823629159|TL|TO|9000106606|21/06/2022|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227798285|57621|TLTO0660921131234350151|TL|TO|9000106609|21/06/2022|9000.00|0.00|0.00|0.00|0.00|9000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227682209|57630|TLTO0658521123331869596|TL|TO|9000106585|21/06/2022|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227842878|57647|TLTO0661621132828818815|TL|TO|9000106616|21/06/2022|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227857370|57673|TLTO0661821133335557173|TL|TO|9000106618|21/06/2022|1825.00|0.00|0.00|0.00|0.00|1825.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227980857|57683|TLTO0662921142341198089|TL|TO|9000106629|21/06/2022|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41227903098|57684|TLTO0662321135141476868|TL|TO|9000106623|21/06/2022|2080.00|0.00|0.00|0.00|0.00|2080.00
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)
