0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDWA_1108|CDMAWATER|NA|0.00|OB20230316712847|4277.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4277.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4277.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4277.00|0.00|0.00|0.00|0.00|4277.00|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|XHD51047652304|29263|WTSA1998915184759251641|WT|SA|9000019989|15/03/2023|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047656669|29264|WTSA1973115185125268867|WT|SA|9000019731|15/03/2023|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047661601|29265|WTSA1961715185453136035|WT|SA|9000019617|15/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047668490|29266|WTSA1968015185953530985|WT|SA|9000019680|15/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047678691|29267|WTSA1989915190721083283|WT|SA|9000019899|15/03/2023|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047673015|29268|WTSA1990415190309237497|WT|SA|9000019904|15/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047675417|29269|WTSA1981415190501831469|WT|SA|9000019814|15/03/2023|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51047457364|29289|WTSA1981615155952248572|WT|SA|9000019816|15/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
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)
