0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDWA_1099|CDMAWATER|NA|0.00|OB20230109938068|5104.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5104.00|0.00|0.00|0.00|0.00|5104.00|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|YHD41661842558|28407|WTSA1893507105757965734|WT|SA|9000018935|07/01/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41661853753|28408|WTSA1819607110224857997|WT|SA|9000018196|07/01/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41661978323|28413|WTSA1837807114830111545|WT|SA|9000018378|07/01/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662038225|28414|WTSA1855707121020223103|WT|SA|9000018557|07/01/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662122619|28418|WTSA1840107124043177755|WT|SA|9000018401|07/01/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662129226|28419|WTSA1838607124311304378|WT|SA|9000018386|07/01/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662251101|28424|WTSA1892207133027156176|WT|SA|9000018922|07/01/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662885540|28427|WTSA1856707182058706280|WT|SA|9000018567|07/01/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662911543|28428|WTSA1814907183347493734|WT|SA|9000018149|07/01/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41662901368|28432|WTSA1631807182908695310|WT|SA|9000016318|07/01/2023|550.00|0.00|0.00|0.00|0.00|550.00
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)
