0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2022|CDTE_1198|CDMATELANG|NA|0.00|OB20220420589869|32157.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32157.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|32157.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32157.00|0.00|0.00|0.00|0.00|32157.00|0.00|0.00|18.88|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|WHD41092644425|50672|TLTO9868119182625843598|TL|TO|9000098681|19/04/2022|23000.00|0.00|0.00|0.00|0.00|23000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1092261981|50740|TUOP0211198002719154820423731|TU|TU-OP|0|19/04/2022|3813.00|0.00|0.00|9.44|0.00|3813.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41091538915|50745|TLTO9856219112028825305|TL|TO|9000098562|19/04/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1092428272|50787|TUOP0211198002519165607629474|TU|TU-OP|0|19/04/2022|3344.00|0.00|0.00|9.44|0.00|3344.00
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)
