0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDWA_1107|CDMAWATER|NA|0.00|OB20230321766910|7905.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7905.00|0.00|0.00|0.00|0.00|0.00|84.66|0.00|7905.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7905.00|0.00|0.00|0.00|0.00|7905.00|0.00|0.00|84.66|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|XHMP1055374881|29396|WTSA2042420183335532180|WT|SA|9000020424|20/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VDDIRECT|XSM21055267653|29397|WTSA2040120170944440786|WT|SA|9000020401|20/03/2023|800.00|0.00|0.00|7.20|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|VDDIRECT|XSM21055269771|29398|WTSA2040020171120879605|WT|SA|9000020400|20/03/2023|301.00|0.00|0.00|2.70|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XHMP1055331945|29399|WTSA2039720180051084459|WT|SA|9000020397|20/03/2023|2800.00|0.00|0.00|29.68|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1055360596|29401|WTSA2045920182207775370|WT|SA|9000020459|20/03/2023|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1055371084|29402|WTSA2041220183043842372|WT|SA|9000020412|20/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1055365522|29403|WTSA2039320182632201226|WT|SA|9000020393|20/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1055368771|29404|WTSA2051720182817123294|WT|SA|9000020517|20/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
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)
