0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/06/2024|CDWA_1040|CDMAWATER|NA|0.00|OB20240603466210|9753.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9753.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9753.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9753.00|0.00|0.00|0.00|0.00|9753.00|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|ZHD52035181025|34472|WTSA2903901172026476588|WT|SA|9000029039|01/06/2024|685.00|0.00|0.00|0.00|0.00|685.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52035190946|34474|WTSA2916501172544690971|WT|SA|9000029165|01/06/2024|2648.00|0.00|0.00|0.00|0.00|2648.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52034187488|34479|WTSA2871501112946690645|WT|SA|9000028715|01/06/2024|3210.00|0.00|0.00|0.00|0.00|3210.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52034221337|34480|WTSA2872101114020648491|WT|SA|9000028721|01/06/2024|3210.00|0.00|0.00|0.00|0.00|3210.00
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)
