0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2022|CDTE_1228|CDMATELANG|NA|0.00|OB20220518284261|7410.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7410.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7410.00|0.00|0.00|0.00|0.00|7410.00|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|WHD41152673971|53435|TLTO0046117184547500241|TL|TO|9000100461|17/05/2022|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41152642292|53451|TLTO0046817183148168276|TL|TO|9000100468|17/05/2022|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41152661373|53556|TLTO0046717184027155870|TL|TO|9000100467|17/05/2022|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41152654138|53559|TLTO0046417183712653311|TL|TO|9000100464|17/05/2022|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41152667663|53560|TLTO0046317184306687409|TL|TO|9000100463|17/05/2022|1352.00|0.00|0.00|0.00|0.00|1352.00
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)
