0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2022|CDTE_1037|CDMATELANG|NA|0.00|OB20220608694535|38692.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38692.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38692.00|0.00|0.00|0.00|0.00|38692.00|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|WHD41199302930|56149|TLTO0483407135440944084|TL|TO|9000104834|07/06/2022|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41199588531|56162|TUOP017103797107155506642042|TU|TU-OP|0|07/06/2022|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41199720616|56174|TLOP0211037252607165159439858|TL|TL-OP|0|07/06/2022|32200.00|0.00|0.00|0.00|0.00|32200.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41199808168|56183|TLTO0487007172536775228|TL|TO|9000104870|07/06/2022|2920.00|0.00|0.00|0.00|0.00|2920.00
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)
