0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDWA_1106|CDMAWATER|NA|0.00|OB20230128164644|8150.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8150.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8150.00|0.00|0.00|0.00|0.00|8150.00|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|XHD50976054263|28638|WTSA1854127184015189678|WT|SA|9000018541|27/01/2023|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50975580345|28641|WTSA1802527120548936588|WT|SA|9000018025|27/01/2023|1930.00|0.00|0.00|0.00|0.00|1930.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50975607542|28642|WTSA1793227122747737352|WT|SA|9000017932|27/01/2023|2430.00|0.00|0.00|0.00|0.00|2430.00
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)
