0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2022|CDTE_1039|CDMATELANG|NA|0.00|OB20220601629094|7300.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7300.00|0.00|0.00|0.00|0.00|7300.00|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|WHD41181150677|55382|TLTO0399031123654284193|TL|TO|9000103990|31/05/2022|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41181176766|55383|TLTO0399531124450598673|TL|TO|9000103995|31/05/2022|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41181113362|55385|TLTO0397831122613434885|TL|TO|9000103978|31/05/2022|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41181046885|55397|TLTO0396831120634160942|TL|TO|9000103968|31/05/2022|1400.00|0.00|0.00|0.00|0.00|1400.00
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)
