0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2022|CDTE_1260|CDMATELANG|NA|0.00|OB20220523417954|17104.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17104.00|0.00|0.00|0.00|0.00|17104.00|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|WHD41161288550|53991|TLTO0244121154103307188|TL|TO|9000102441|21/05/2022|4000.00|0.00|0.00|0.00|0.00|4000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41160815440|54019|TLTO0236921121237300937|TL|TO|9000102369|21/05/2022|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41160640439|54037|TLTO0234721110919519013|TL|TO|9000102347|21/05/2022|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41161334741|54042|TLTO0245321160530006120|TL|TO|9000102453|21/05/2022|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41160893718|54051|TLTO0238121124132182788|TL|TO|9000102381|21/05/2022|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41161235234|54125|TLTO0243421151347939085|TL|TO|9000102434|21/05/2022|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41161256332|54126|TLTO0243821152518162655|TL|TO|9000102438|21/05/2022|1837.00|0.00|0.00|0.00|0.00|1837.00
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)
