0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDWA_1040|CDMAWATER|NA|0.00|OB20240316417283|61140.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61140.00|0.00|0.00|0.00|0.00|61140.00|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|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51827377724|33419|WTSA1975515191846712679|WT|SA|9000019755|15/03/2024|15285.00|0.00|0.00|0.00|0.00|15285.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51827364345|33420|WTSA1976015191322231105|WT|SA|9000019760|15/03/2024|15285.00|0.00|0.00|0.00|0.00|15285.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51827374380|33421|WTSA1976115191728105509|WT|SA|9000019761|15/03/2024|15285.00|0.00|0.00|0.00|0.00|15285.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51827370753|33424|WTSA1975815191557864678|WT|SA|9000019758|15/03/2024|15285.00|0.00|0.00|0.00|0.00|15285.00
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)
