0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220524456643|22135.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22135.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22135.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22135.00|0.00|0.00|0.00|0.00|22135.00|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|WHD41165338749|54185|TLOP0211042007423185207410498|TL|TL-OP|0|23/05/2022|6813.00|0.00|0.00|0.00|0.00|6813.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41164539496|54187|TLTO0265023132141939061|TL|TO|9000102650|23/05/2022|12152.00|0.00|0.00|0.00|0.00|12152.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41165347145|54202|TLTO0275623185542083510|TL|TO|9000102756|23/05/2022|1792.00|0.00|0.00|0.00|0.00|1792.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41165144872|54317|TLTO0273023172624350763|TL|TO|9000102730|23/05/2022|1378.00|0.00|0.00|0.00|0.00|1378.00
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)
