0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2024|CDWA_1058|CDMAWATER|NA|0.00|OB20240318438711|4900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4900.00|0.00|0.00|0.00|0.00|4900.00|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|ZHD51828780685|33425|WTSA2504116104937539178|WT|SA|9000025041|16/03/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51828793981|33426|WTSA2544116105203598279|WT|SA|9000025441|16/03/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51828797515|33427|WTSA2508916105538165563|WT|SA|9000025089|16/03/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51828800184|33432|WTSA2508716105633200126|WT|SA|9000025087|16/03/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51828802553|33433|WTSA2509116105722355272|WT|SA|9000025091|16/03/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51828808558|33434|WTSA2508616105929155956|WT|SA|9000025086|16/03/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51828815967|33435|WTSA2509316110206493953|WT|SA|9000025093|16/03/2024|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)
