0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2022|CDTE_1037|CDMATELANG|NA|0.00|OB20220617784778|13312.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13312.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13312.00|0.00|0.00|0.00|0.00|13312.00|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|WHD41217417314|57014|TLOP0221037271416103135022347|TL|TL-OP|0|16/06/2022|1450.00|0.00|0.00|0.00|0.00|1450.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41217700338|57038|TLTO0594116121147579820|TL|TO|9000105941|16/06/2022|7670.00|0.00|0.00|0.00|0.00|7670.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41218424807|57063|TLTO0602716170514603956|TL|TO|9000106027|16/06/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41218779433|57081|TLTO0605116194906317746|TL|TO|9000106051|16/06/2022|1192.00|0.00|0.00|0.00|0.00|1192.00
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)
