0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2024|CDWA_1106|CDMAWATER|NA|0.00|OB20240318438709|2023.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2023.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2023.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2023.00|0.00|0.00|0.00|0.00|2023.00|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|ZHD51829020094|33429|WTSA2524216121024219235|WT|SA|9000025242|16/03/2024|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51831633960|33438|WTSA2582717125522490084|WT|SA|9000025827|17/03/2024|331.00|0.00|0.00|0.00|0.00|331.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51831649343|33439|WTSA2582717130123590139|WT|SA|9000025827|17/03/2024|331.00|0.00|0.00|0.00|0.00|331.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51831658186|33440|WTSA2582717130440782312|WT|SA|9000025827|17/03/2024|331.00|0.00|0.00|0.00|0.00|331.00
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)
