0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220509988827|66392.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66392.00|0.00|0.00|0.00|0.00|0.00|555.07|0.00|66392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66392.00|0.00|0.00|0.00|0.00|66392.00|0.00|0.00|555.07|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|WHD41130075537|52539|TLTO0057607130002715018|TL|TO|9000100576|07/05/2022|7840.00|0.00|0.00|0.00|0.00|7840.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41130126316|52543|TLTO0058407131937719755|TL|TO|9000100584|07/05/2022|2764.00|0.00|0.00|0.00|0.00|2764.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1130613997|52577|TLOP0221042051007165945412609|TL|TL-OP|0|07/05/2022|47040.00|0.00|0.00|555.07|0.00|47040.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41130239771|52586|TLTO0060807140717624688|TL|TO|9000100608|07/05/2022|8748.00|0.00|0.00|0.00|0.00|8748.00
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)
