0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20240731226200|3400.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3400.00|0.00|0.00|0.00|0.00|3400.00|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|ZHD52216292429|35322|WTSA3092630172008417296|WT|SA|9000030926|30/07/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52216296631|35323|WTSA3092130172128645341|WT|SA|9000030921|30/07/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52216288625|35326|WTSA3092730171853676152|WT|SA|9000030927|30/07/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52216283530|35328|WTSA3091430171708036903|WT|SA|9000030914|30/07/2024|800.00|0.00|0.00|0.00|0.00|800.00
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)
