0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230327829484|11200.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11200.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|11200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11200.00|0.00|0.00|0.00|0.00|11200.00|0.00|0.00|28.32|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|XSBI1064423181|29460|WTSA2066526134300708809|WT|SA|9000020665|26/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51063293317|29461|WTSA2067125192450782121|WT|SA|9000020671|25/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51063416772|29462|WTSA2070825204639062146|WT|SA|9000020708|25/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51063287743|29463|WTSA2069025192103201286|WT|SA|9000020690|25/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51064198457|29464|WTSA2070726112227348652|WT|SA|9000020707|26/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51064231018|29465|WTSA2068926114207746545|WT|SA|9000020689|26/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51064346857|29466|WTSA1877326125257947467|WT|SA|9000018773|26/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51064387563|29467|WTSA2066126131843032635|WT|SA|9000020661|26/03/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51064394439|29468|WTSA2064626132333711964|WT|SA|9000020646|26/03/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51064398634|29469|WTSA2068026132623993140|WT|SA|9000020680|26/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1064407071|29470|WTSA2066826133205001241|WT|SA|9000020668|26/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1064415628|29471|WTSA2066626133729504255|WT|SA|9000020666|26/03/2023|900.00|0.00|0.00|9.44|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)
