0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDWA_1099|CDMAWATER|NA|0.00|OB20240503040516|7692.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7692.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|7692.00|0.00|0.00|0.00|0.00|7692.00|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|ZHD51955146144|34038|WTSA2792902104249489418|WT|SA|9000027929|02/05/2024|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51955358100|34039|WTSA2785402114407529954|WT|SA|9000027854|02/05/2024|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51955534495|34040|WTSA2734802123644769654|WT|SA|9000027348|02/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51955277165|34042|WTSA2781802112121598293|WT|SA|9000027818|02/05/2024|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51955288821|34043|WTSA2782002112437870374|WT|SA|9000027820|02/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51955614296|34052|WTSA2738102130031691463|WT|SA|9000027381|02/05/2024|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51956315734|34056|WTSA2779702171207516157|WT|SA|9000027797|02/05/2024|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51956361054|34067|WTSA2765402172839979167|WT|SA|9000027654|02/05/2024|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)
