0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDWA_1058|CDMAWATER|NA|0.00|OB20230316712851|2800.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2800.00|0.00|0.00|0.00|0.00|2800.00|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|XHD51047418776|29272|WTSA2027215152841841574|WT|SA|9000020272|15/03/2023|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047038128|29273|WTSA2027415105947434098|WT|SA|9000020274|15/03/2023|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047213101|29275|WTSA2027115125437680539|WT|SA|9000020271|15/03/2023|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047039963|29277|WTSA2027015110105012397|WT|SA|9000020270|15/03/2023|700.00|0.00|0.00|0.00|0.00|700.00
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)
