0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2022|CDTE_1266|CDMATELANG|NA|0.00|OB20220621817967|10984.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10984.00|0.00|0.00|0.00|0.00|0.00|54.09|0.00|10984.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10984.00|0.00|0.00|0.00|0.00|10984.00|0.00|0.00|54.09|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|WHD41225797433|57487|TLTO0646020150040106515|TL|TO|9000106460|20/06/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1225899901|57503|TLTO0647020154148169457|TL|TO|9000106470|20/06/2022|4584.00|0.00|0.00|54.09|0.00|4584.00
S|CDMATELANG|NA|NODALNEFT|RDDIRECT|WUR21226862925|57519|TLTO0652820225337953251|TL|TO|9000106528|20/06/2022|5200.00|0.00|0.00|0.00|0.00|5200.00
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)
