0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2022|CDTE_1056|CDMATELANG|NA|0.00|OB20220507944469|8000.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8000.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|8000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8000.00|0.00|0.00|0.00|0.00|8000.00|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|WHD41127987344|52417|TLOP0211056030106135534609815|TL|TL-OP|0|06/05/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1128690225|52421|TLTO0051206184301784374|TL|TO|9000100512|06/05/2022|2000.00|0.00|0.00|9.44|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WSBI1128660258|52447|TLTO0050906182953727362|TL|TO|9000100509|06/05/2022|2000.00|0.00|0.00|9.44|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41128755102|52449|TLTO0051506191144231693|TL|TO|9000100515|06/05/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
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)
