0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2024|CDWA_1058|CDMAWATER|NA|0.00|OB20240830614940|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|ZHD52313345254|35702|WTSA2907229112607096808|WT|SA|9000029072|29/08/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD59UI005ONYO|35709|WTSA3030329153709181358|WT|SA|9000030303|29/08/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52313761955|35710|WTSA3097129152704992967|WT|SA|9000030971|29/08/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5Q5D005R458|35711|WTSA3031329164821192552|WT|SA|9000030313|29/08/2024|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)
