0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2022|CDTE_1112|CDMATELANG|NA|0.00|OB20220413435329|20500.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20500.00|0.00|0.00|0.00|0.00|0.00|42.40|0.00|20500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20500.00|0.00|0.00|0.00|0.00|20500.00|0.00|0.00|42.40|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|WHD41075958301|50069|TLTO9801412133939415743|TL|TO|9000098014|12/04/2022|9000.00|0.00|0.00|0.00|0.00|9000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41075619890|50144|TLTO9797912115731157881|TL|TO|9000097979|12/04/2022|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMATELANG|NA|NODALNEFT|VDDIRECT|WHMP1076458025|50178|TLTO9807612163514483474|TL|TO|9000098076|12/04/2022|4000.00|0.00|0.00|42.40|0.00|4000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41075850585|50197|TLTO9800512130455862314|TL|TO|9000098005|12/04/2022|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
