0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2022|CDTE_1175|CDMATELANG|NA|0.00|OB20220707965439|12268.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12268.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|12268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12268.00|0.00|0.00|0.00|0.00|12268.00|0.00|0.00|37.76|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|WSBI1260802036|60384|TLTO0982906162450850406|TL|TO|9000109829|06/07/2022|2344.00|0.00|0.00|9.44|0.00|2344.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1260692847|60405|TLTO0980306153724788102|TL|TO|9000109803|06/07/2022|1360.00|0.00|0.00|9.44|0.00|1360.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1260766310|60415|TLTO0981706160934766181|TL|TO|9000109817|06/07/2022|3040.00|0.00|0.00|9.44|0.00|3040.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1260856362|60453|TLTO0984606164732421147|TL|TO|9000109846|06/07/2022|5524.00|0.00|0.00|9.44|0.00|5524.00
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)
