0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2022|CDTE_1197|CDMATELANG|NA|0.00|OB20220527531453|13379.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13379.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13379.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13379.00|0.00|0.00|0.00|0.00|13379.00|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|WHD41171936482|54744|TLOP0211205004826175023128703|TL|TL-OP|0|26/05/2022|9044.00|0.00|0.00|0.00|0.00|9044.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41171166228|54772|TLTO0324526122938918376|TL|TO|9000103245|26/05/2022|1715.00|0.00|0.00|0.00|0.00|1715.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41171719556|54834|TLTO0330826161838996991|TL|TO|9000103308|26/05/2022|2620.00|0.00|0.00|0.00|0.00|2620.00
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)
