0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDWA_1046|CDMAWATER|NA|0.00|OB20230328839441|4489.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4489.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4489.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4489.00|0.00|0.00|0.00|0.00|4489.00|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|XHD51066221036|29482|WTSA2045027163229957797|WT|SA|9000020450|27/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066225780|29483|WTSA2045227163610010065|WT|SA|9000020452|27/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066199304|29485|WTSA2059527161434215154|WT|SA|9000020595|27/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066195750|29488|WTSA2059127161133164353|WT|SA|9000020591|27/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066203919|29489|WTSA2059427161816418715|WT|SA|9000020594|27/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066206802|29490|WTSA2059327162046294021|WT|SA|9000020593|27/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066217304|29491|WTSA2042827162928205305|WT|SA|9000020428|27/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51066228840|29493|WTSA2045627163900666657|WT|SA|9000020456|27/03/2023|1074.00|0.00|0.00|0.00|0.00|1074.00
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)
