0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230303549380|10800.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10800.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|10800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10800.00|0.00|0.00|0.00|0.00|10800.00|0.00|0.00|18.88|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|XSBI1025672427|29079|WTSA2007802013021750077|WT|SA|9000020078|02/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1025685767|29080|WTSA2007702014213027671|WT|SA|9000020077|02/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51025983378|29081|WTSA1995502095449589263|WT|SA|9000019955|02/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026238994|29084|WTSA1987202125431706611|WT|SA|9000019872|02/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026229365|29087|WTSA1988002124545907074|WT|SA|9000019880|02/03/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026233692|29088|WTSA1988302124940605204|WT|SA|9000019883|02/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026236782|29089|WTSA1988402125233454498|WT|SA|9000019884|02/03/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026634821|29091|WTSA1816202180841960650|WT|SA|9000018162|02/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026548211|29096|WTSA1988202165808078435|WT|SA|9000019882|02/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51026589393|29097|WTSA2002202173127095068|WT|SA|9000020022|02/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
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)
