0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDWA_1102|CDMAWATER|NA|0.00|OB20240617649658|11400.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11400.00|0.00|0.00|0.00|0.00|0.00|9.00|0.00|11400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11400.00|0.00|0.00|0.00|0.00|11400.00|0.00|0.00|9.00|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|ZHD52073211914|34701|WTSA2538115104050027925|WT|SA|9000025381|15/06/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52073297193|34702|WTSA2849715110824286568|WT|SA|9000028497|15/06/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52073497531|34703|WTSA2828315121341207801|WT|SA|9000028283|15/06/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52073850539|34704|WTSA2954815142052924565|WT|SA|9000029548|15/06/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52073320076|34706|WTSA2895215111550700541|WT|SA|9000028952|15/06/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52074369741|34712|WTSA2924315175611869923|WT|SA|9000029243|15/06/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52074388823|34713|WTSA2965615180420650322|WT|SA|9000029656|15/06/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52074436137|34714|WTSA2966415182430933655|WT|SA|9000029664|15/06/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52074396609|34716|WTSA2768515180744318403|WT|SA|9000027685|15/06/2024|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2074428360|34718|WTSA2966215181926243959|WT|SA|9000029662|15/06/2024|900.00|0.00|0.00|9.00|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)
