0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2024|CDWA_1042|CDMAWATER|NA|0.00|OB20240108470412|9901.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9901.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9901.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9901.00|0.00|0.00|0.00|0.00|9901.00|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|ZHD51658213613|32648|WTSA2577206115128659711|WT|SA|9000025772|06/01/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51658325761|32649|WTSA2577106123432952528|WT|SA|9000025771|06/01/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51658330188|32650|WTSA2575606123627757057|WT|SA|9000025756|06/01/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51658401444|32652|WTSA2576406130438170198|WT|SA|9000025764|06/01/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51658269128|32653|WTSA2576506121234324114|WT|SA|9000025765|06/01/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51658318957|32654|WTSA2577306123204717048|WT|SA|9000025773|06/01/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51658333365|32655|WTSA2575706123740754703|WT|SA|9000025757|06/01/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
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)
