0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2024|CDWA_1108|CDMAWATER|NA|0.00|OB20240427977312|8333.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8333.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8333.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8333.00|0.00|0.00|0.00|0.00|8333.00|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|ZHD51938189296|33929|WTSA2697326075433040522|WT|SA|9000026973|26/04/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938193061|33930|WTSA2683526075703679377|WT|SA|9000026835|26/04/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938196547|33931|WTSA2680126075915651017|WT|SA|9000026801|26/04/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938207731|33932|WTSA2697226080506510521|WT|SA|9000026972|26/04/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938211193|33933|WTSA2658426080826211656|WT|SA|9000026584|26/04/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938217763|33934|WTSA2689326081220053247|WT|SA|9000026893|26/04/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938220464|33935|WTSA2664126081342739934|WT|SA|9000026641|26/04/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938201246|33936|WTSA2697126080151593504|WT|SA|9000026971|26/04/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938203802|33937|WTSA2673026080338534919|WT|SA|9000026730|26/04/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51938214570|33938|WTSA2697026081025330963|WT|SA|9000026970|26/04/2024|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)
