0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2022|CDTE_1260|CDMATELANG|NA|0.00|OB20220707965458|19236.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19236.00|0.00|0.00|0.00|0.00|19236.00|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|WHD41260893687|60220|TLTO0985906170334506533|TL|TO|9000109859|06/07/2022|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260326744|60249|TLTO0974806130611923720|TL|TO|9000109748|06/07/2022|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260081778|60325|TLTO0969006114214645747|TL|TO|9000109690|06/07/2022|2800.00|0.00|0.00|0.00|0.00|2800.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260217286|60331|TLTO0971206122747856898|TL|TO|9000109712|06/07/2022|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260237360|60366|TLTO0971706123443254023|TL|TO|9000109717|06/07/2022|1540.00|0.00|0.00|0.00|0.00|1540.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260153642|60389|TLTO0970206120614097943|TL|TO|9000109702|06/07/2022|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41260259323|60417|TLTO0972406124217849544|TL|TO|9000109724|06/07/2022|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41259911233|60476|TLTO0966706104500773335|TL|TO|9000109667|06/07/2022|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41259929809|60479|TLTO0966906105136211624|TL|TO|9000109669|06/07/2022|1324.00|0.00|0.00|0.00|0.00|1324.00
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)
