0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2022|CDTE_1244|CDMATELANG|NA|0.00|OB20220701913676|9152.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9152.00|0.00|0.00|0.00|0.00|9152.00|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|WHD41246426211|59221|TLTO0846130125951494481|TL|TO|9000108461|30/06/2022|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41246429743|59223|TLTO0846330130137072744|TL|TO|9000108463|30/06/2022|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41246400757|59263|TLTO0845530125142882959|TL|TO|9000108455|30/06/2022|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41247653080|59278|TLTO0864930202959758922|TL|TO|9000108649|30/06/2022|2260.00|0.00|0.00|0.00|0.00|2260.00
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)
