0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2022|CDTE_1198|CDMATELANG|NA|0.00|OB20220419565893|35500.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35500.00|0.00|0.00|0.00|0.00|0.00|20.00|0.00|35500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35500.00|0.00|0.00|0.00|0.00|35500.00|0.00|0.00|20.00|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|WHMP1090239474|50550|TLTO9854418181125713617|TL|TO|9000098544|18/04/2022|2000.00|0.00|0.00|20.00|0.00|2000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41089157425|50557|TLTO9845818120255439785|TL|TO|9000098458|18/04/2022|29000.00|0.00|0.00|0.00|0.00|29000.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41089247960|50571|TLTO9847218122624535694|TL|TO|9000098472|18/04/2022|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41089011230|50578|TLTO9844118112237978926|TL|TO|9000098441|18/04/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
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)
