0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2022|CDTE_1260|CDMATELANG|NA|0.00|OB20220602638600|21254.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21254.00|0.00|0.00|0.00|0.00|0.00|30.68|0.00|21254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21254.00|0.00|0.00|0.00|0.00|21254.00|0.00|0.00|30.68|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|WHD41183875546|55551|TLTO0420101133206897485|TL|TO|9000104201|01/06/2022|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41183310097|55621|TLTO0412501102335418799|TL|TO|9000104125|01/06/2022|7840.00|0.00|0.00|0.00|0.00|7840.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1183729630|55629|TLTO0417701123907527050|TL|TO|9000104177|01/06/2022|2600.00|0.00|0.00|30.68|0.00|2600.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41184244441|55662|TLTO0423601160514894276|TL|TO|9000104236|01/06/2022|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41183678408|55664|TLTO0416901122344565301|TL|TO|9000104169|01/06/2022|4230.00|0.00|0.00|0.00|0.00|4230.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41184318073|55684|TLTO0424901163650720911|TL|TO|9000104249|01/06/2022|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41184375551|55695|TLTO0425501170014832947|TL|TO|9000104255|01/06/2022|1364.00|0.00|0.00|0.00|0.00|1364.00
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)
