0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2022|CDTE_1042|CDMATELANG|NA|0.00|OB20220624856248|12640.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12640.00|0.00|0.00|0.00|0.00|12640.00|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|WHD41232387813|57907|TLTO0705223135731868266|TL|TO|9000107052|23/06/2022|9000.00|0.00|0.00|0.00|0.00|9000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41231899804|57997|TLTO0695623111401642430|TL|TO|9000106956|23/06/2022|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41231925510|58001|TLTO0696223112240999424|TL|TO|9000106962|23/06/2022|1440.00|0.00|0.00|0.00|0.00|1440.00
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)
