0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2023|CDWA_1108|CDMAWATER|NA|0.00|OB20230203221700|1651.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1651.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1651.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1651.00|0.00|0.00|0.00|0.00|1651.00|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|XHD50984379453|28714|WTSA1759502144505456682|WT|SA|9000017595|02/02/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984369013|28716|WTSA1918602143616439990|WT|SA|9000019186|02/02/2023|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984375227|28717|WTSA1892602144130393911|WT|SA|9000018926|02/02/2023|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984372402|28724|WTSA1902302143904705984|WT|SA|9000019023|02/02/2023|450.00|0.00|0.00|0.00|0.00|450.00
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)
