0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20240826568453|7305.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7305.00|0.00|0.00|0.00|0.00|0.00|73.05|0.00|7305.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7305.00|0.00|0.00|0.00|0.00|7305.00|0.00|0.00|73.05|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|ZHMP2302946862|35651|WTSA3155624151626592829|WT|SA|9000031556|24/08/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2302990441|35652|WTSA3155424153111677141|WT|SA|9000031554|24/08/2024|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2302977951|35653|WTSA3155524152703087069|WT|SA|9000031555|24/08/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2302998739|35654|WTSA3154724153358553706|WT|SA|9000031547|24/08/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2303006174|35655|WTSA3154524153638249233|WT|SA|9000031545|24/08/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2303022216|35656|WTSA3157824154208375769|WT|SA|9000031578|24/08/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2303028714|35658|WTSA3157724154428647231|WT|SA|9000031577|24/08/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2303034937|35659|WTSA3072224154638893576|WT|SA|9000030722|24/08/2024|2000.00|0.00|0.00|20.00|0.00|2000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2302963580|35667|WTSA3157624152155382115|WT|SA|9000031576|24/08/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2303015608|35668|WTSA3153924153944795537|WT|SA|9000031539|24/08/2024|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)
