0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2022|CDTE_1266|CDMATELANG|NA|0.00|OB20220602638597|14965.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14965.00|0.00|0.00|0.00|0.00|0.00|15.40|0.00|14965.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14965.00|0.00|0.00|0.00|0.00|14965.00|0.00|0.00|15.40|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|WHD41184522794|55620|TLTO0427301180057292921|TL|TO|9000104273|01/06/2022|6125.00|0.00|0.00|0.00|0.00|6125.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41184163600|55626|TLTO0422601153112030324|TL|TO|9000104226|01/06/2022|4900.00|0.00|0.00|0.00|0.00|4900.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41183621280|55645|TLTO0415401120528310265|TL|TO|9000104154|01/06/2022|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1184229685|55652|TLTO0423101155857346636|TL|TO|9000104231|01/06/2022|1540.00|0.00|0.00|15.40|0.00|1540.00
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)
