0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDWA_1108|CDMAWATER|NA|0.00|OB20240523339757|6390.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6390.00|0.00|0.00|0.00|0.00|6390.00|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|ZHD52008770748|34292|WTSA2858122173233926939|WT|SA|9000028581|22/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008786519|34293|WTSA2806322173928543891|WT|SA|9000028063|22/05/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008773859|34294|WTSA2832622173356677262|WT|SA|9000028326|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008777738|34295|WTSA2869622173541389904|WT|SA|9000028696|22/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008781903|34296|WTSA2831422173728379324|WT|SA|9000028314|22/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008765360|34297|WTSA2832322173004589700|WT|SA|9000028323|22/05/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008804565|34299|WTSA2859622174725494427|WT|SA|9000028596|22/05/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008792941|34303|WTSA2832222174219912696|WT|SA|9000028322|22/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
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)
