0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2022|CDTE_1058|CDMATELANG|NA|0.00|OB20220509988810|6934.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6934.00|0.00|0.00|0.00|0.00|6934.00|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|RDDIRECT|WUR21130489804|52492|TLOP0211058031507160325660061|TL|TL-OP|0|07/05/2022|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41129788552|52500|TLTO0053007111849771639|TL|TO|9000100530|07/05/2022|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41129894971|52510|TLTO0054507115538888943|TL|TO|9000100545|07/05/2022|2600.00|0.00|0.00|0.00|0.00|2600.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41129966096|52517|TLTO0055407122039072859|TL|TO|9000100554|07/05/2022|1614.00|0.00|0.00|0.00|0.00|1614.00
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)
