0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2022|CDTE_1189|CDMATELANG|NA|0.00|OB20220601629054|20332.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20332.00|0.00|0.00|0.00|0.00|0.00|176.94|0.00|20332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20332.00|0.00|0.00|0.00|0.00|20332.00|0.00|0.00|176.94|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|WHD41181483577|55393|TLOP0221189077531143306609508|TL|TL-OP|0|31/05/2022|1749.00|0.00|0.00|0.00|0.00|1749.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41181553876|55415|TLTO0403531150038815951|TL|TO|9000104035|31/05/2022|3588.00|0.00|0.00|0.00|0.00|3588.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1180709333|55547|TUOP0211189071231101212948202|TU|TU-OP|0|31/05/2022|14995.00|0.00|0.00|176.94|0.00|14995.00
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)
