0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2025|CDWA_1099|CDMAWATER|NA|0.00|OB20250118570867|4301.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4301.00|0.00|0.00|0.00|0.00|0.00|38.50|0.00|4301.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4301.00|0.00|0.00|0.00|0.00|4301.00|0.00|0.00|38.50|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|ZHD5JV10B0CSAZ|36821|WTSA2635117114547262247|WT|SA|9000026351|17/01/2025|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPPIH0B0KEXY|36823|WTSA3376517130704270562|WT|SA|9000033765|17/01/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPOZQ0B0LCE8|36824|WTSA3379417132012825720|WT|SA|9000033794|17/01/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPWTC0B0KRYH|36826|WTSA3380117131321843332|WT|SA|9000033801|17/01/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP5NR0B0L32P|36827|WTSA3378417131709451796|WT|SA|9000033784|17/01/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPTAF0B0MV64|36832|WTSA3380217133349521968|WT|SA|9000033802|17/01/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP6AO0B0LPTD|36836|WTSA3379717132435449187|WT|SA|9000033797|17/01/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP9DO0B0LYB8|36837|WTSA3379917132713925865|WT|SA|9000033799|17/01/2025|550.00|0.00|0.00|5.50|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)
