0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20241005101222|8800.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8800.00|0.00|0.00|0.00|0.00|0.00|98.08|0.00|8800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8800.00|0.00|0.00|0.00|0.00|8800.00|0.00|0.00|98.08|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|ZHMPZU502DSP7B|36048|WTSA3073504155434184181|WT|SA|9000030735|04/10/2024|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPB1V02DSUXS|36049|WTSA3092804155706404869|WT|SA|9000030928|04/10/2024|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPDBV02DT24F|36050|WTSA3193304155933897254|WT|SA|9000031933|04/10/2024|2000.00|0.00|0.00|20.00|0.00|2000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP44J02DT92N|36051|WTSA3195204160149953991|WT|SA|9000031952|04/10/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
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)
