0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDWA_1042|CDMAWATER|NA|0.00|OB20230105894600|21703.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21703.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21703.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21703.00|0.00|0.00|0.00|0.00|21703.00|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|YHD41655252190|28355|WTSA1851804100248433668|WT|SA|9000018518|04/01/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655522302|28356|WTSA1754304114711789489|WT|SA|9000017543|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655531439|28357|WTSA1672004115028399844|WT|SA|9000016720|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655610981|28358|WTSA1850004121723040154|WT|SA|9000018500|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655710399|28359|WTSA1777504125107679397|WT|SA|9000017775|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655723085|28360|WTSA1610604125531634609|WT|SA|9000016106|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655820501|28362|WTSA1778204133137921177|WT|SA|9000017782|04/01/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656063021|28363|WTSA1751704151147139188|WT|SA|9000017517|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41655702947|28364|WTSA1607304124839349483|WT|SA|9000016073|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656111647|28365|WTSA1318804153226172943|WT|SA|9000013188|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656183716|28366|WTSA1327604160314024870|WT|SA|9000013276|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656208902|28368|WTSA1304304161336779636|WT|SA|9000013043|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656268563|28369|WTSA1860704163906944999|WT|SA|9000018607|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656421699|28370|WTSA1466604174344509123|WT|SA|9000014666|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656402694|28371|WTSA1460604173540990345|WT|SA|9000014606|04/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41656137466|28372|WTSA1890604154333616222|WT|SA|9000018906|04/01/2023|301.00|0.00|0.00|0.00|0.00|301.00
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)
