0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2022|CDTE_1193|CDMATELANG|NA|0.00|OB20220513111642|17840.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17840.00|0.00|0.00|0.00|0.00|0.00|102.79|0.00|17840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17840.00|0.00|0.00|0.00|0.00|17840.00|0.00|0.00|102.79|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|WSBI1138754504|53024|TLTO0104411124352521890|TL|TO|9000101044|11/05/2022|1720.00|0.00|0.00|9.44|0.00|1720.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1142193618|53099|TLTO0130112193911981228|TL|TO|9000101301|12/05/2022|1120.00|0.00|0.00|11.20|0.00|1120.00
S|CDMATELANG|NA|NODALNEFT|MDDIRECT|WHMP1140946303|53131|TUOP0211193024612115505526489|TU|TU-OP|0|12/05/2022|7750.00|0.00|0.00|82.15|0.00|7750.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41140992758|53132|TLOP0211193024712120903236379|TL|TL-OP|0|12/05/2022|7250.00|0.00|0.00|0.00|0.00|7250.00
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)
