0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2022|CDTE_1045|CDMATELANG|NA|0.00|OB20220520357017|8888.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8888.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8888.00|0.00|0.00|0.00|0.00|8888.00|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|WHD41156060688|53711|TLTO0198119110825042568|TL|TO|9000101981|19/05/2022|4375.00|0.00|0.00|0.00|0.00|4375.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156360879|53768|TLTO0202919124355135465|TL|TO|9000102029|19/05/2022|1363.00|0.00|0.00|0.00|0.00|1363.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156275078|53779|TLTO0201519121648646334|TL|TO|9000102015|19/05/2022|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41156800174|53795|TLOP0211045285119152024363999|TL|TL-OP|0|19/05/2022|1450.00|0.00|0.00|0.00|0.00|1450.00
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)
