0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20241120717648|6107.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6107.00|0.00|0.00|0.00|0.00|0.00|65.39|0.00|6107.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6107.00|0.00|0.00|0.00|0.00|6107.00|0.00|0.00|65.39|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|ZHMPZE805TJJN9|36375|WTSA3306019145839418432|WT|SA|9000033060|19/11/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPSVK05TJQ6P|36376|WTSA3307419150129567735|WT|SA|9000033074|19/11/2024|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPJAG05TMS95|36377|WTSA3305919150344037599|WT|SA|9000033059|19/11/2024|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP65V05TMYJ1|36378|WTSA3307119150612503414|WT|SA|9000033071|19/11/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPWKA05TN48Q|36379|WTSA3307219150827886690|WT|SA|9000033072|19/11/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPGJO05TQ6LW|36380|WTSA3307619151044445048|WT|SA|9000033076|19/11/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP54T05TQKCB|36381|WTSA3306119151604094913|WT|SA|9000033061|19/11/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPT0U05TTVUV|36385|WTSA3318119152056869450|WT|SA|9000033181|19/11/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP6X405TQPR9|36387|WTSA3307319151755414348|WT|SA|9000033073|19/11/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP4TS05TQEWL|36389|WTSA3307519151327079379|WT|SA|9000033075|19/11/2024|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)
