0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2022|CDTE_1198|CDMATELANG|NA|0.00|OB20220706954768|34080.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34080.00|0.00|0.00|0.00|0.00|34080.00|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|WHD41257691098|60021|TLTO0940605112157172208|TL|TO|9000109406|05/07/2022|2080.00|0.00|0.00|0.00|0.00|2080.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41257766875|60073|TLTO0942205114613824876|TL|TO|9000109422|05/07/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41257621528|60134|TLTO0939805105920409534|TL|TO|9000109398|05/07/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41257899890|60159|TLTO0944905122050502471|TL|TO|9000109449|05/07/2022|28000.00|0.00|0.00|0.00|0.00|28000.00
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)
