0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2022|CDTE_1216|CDMATELANG|NA|0.00|OB20220712020868|11161.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11161.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11161.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11161.00|0.00|0.00|0.00|0.00|11161.00|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|WHD41270203979|60966|TLTO1051511104054224332|TL|TO|9000110515|11/07/2022|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41270299296|60972|TLTO1052211111306365650|TL|TO|9000110522|11/07/2022|4450.00|0.00|0.00|0.00|0.00|4450.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41270257285|61003|TLTO1051811105926815025|TL|TO|9000110518|11/07/2022|3291.00|0.00|0.00|0.00|0.00|3291.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41270908904|61054|TLTO1058911144200747585|TL|TO|9000110589|11/07/2022|1500.00|0.00|0.00|0.00|0.00|1500.00
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)
