0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDWA_1097|CDMAWATER|NA|0.00|OB20240601452954|4103.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4103.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4103.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4103.00|0.00|0.00|0.00|0.00|4103.00|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|ZHD52031235760|34457|WTSA2924631104037985384|WT|SA|9000029246|31/05/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52031255525|34458|WTSA2924731104814324144|WT|SA|9000029247|31/05/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52031269799|34459|WTSA2925131105334056695|WT|SA|9000029251|31/05/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52031248401|34461|WTSA2924431104532209734|WT|SA|9000029244|31/05/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52031258818|34462|WTSA2924831104928848504|WT|SA|9000029248|31/05/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52031266465|34464|WTSA2924931105218529884|WT|SA|9000029249|31/05/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52031273810|34465|WTSA2925331105502440495|WT|SA|9000029253|31/05/2024|800.00|0.00|0.00|0.00|0.00|800.00
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)
