0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20241021334042|7505.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7505.00|0.00|0.00|0.00|0.00|0.00|75.05|0.00|7505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7505.00|0.00|0.00|0.00|0.00|7505.00|0.00|0.00|75.05|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|ZHMP4LY03BMLP5|36158|WTSA3244119160517063566|WT|SA|9000032441|19/10/2024|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2KI03BMXZM|36159|WTSA3244819160836558791|WT|SA|9000032448|19/10/2024|1600.00|0.00|0.00|16.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPIR703BM5KY|36161|WTSA3244519155853592371|WT|SA|9000032445|19/10/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPSJB03BMEGY|36162|WTSA3244619160226024113|WT|SA|9000032446|19/10/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP38F03BN6N4|36163|WTSA3245019161253855602|WT|SA|9000032450|19/10/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPYUS03BNRG6|36164|WTSA3246819162209806463|WT|SA|9000032468|19/10/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP79T03BO9PM|36165|WTSA3245419162910021648|WT|SA|9000032454|19/10/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPJLS03BNG5X|36169|WTSA3245119161740083840|WT|SA|9000032451|19/10/2024|1600.00|0.00|0.00|16.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP47403BNML8|36170|WTSA3245319162014671185|WT|SA|9000032453|19/10/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPYO803BO0MC|36172|WTSA3246919162538683734|WT|SA|9000032469|19/10/2024|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)
