0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2022|CDTE_1195|CDMATELANG|NA|0.00|OB20220420589873|19246.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19246.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|19246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19246.00|0.00|0.00|0.00|0.00|19246.00|0.00|0.00|47.20|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|WSBI1092311214|50726|TUOP0211195004719160835233070|TU|TU-OP|0|19/04/2022|3250.00|0.00|0.00|9.44|0.00|3250.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1092324260|50738|TUOP0211195004519161406921253|TU|TU-OP|0|19/04/2022|3000.00|0.00|0.00|9.44|0.00|3000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1092376100|50748|TLOP0211195004819163511470639|TL|TL-OP|0|19/04/2022|5900.00|0.00|0.00|9.44|0.00|5900.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1092403205|50761|TUOP0211195004319164604300078|TU|TU-OP|0|19/04/2022|3156.00|0.00|0.00|9.44|0.00|3156.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1092417229|50762|TUOP0211195004219165138644498|TU|TU-OP|0|19/04/2022|3940.00|0.00|0.00|9.44|0.00|3940.00
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)
