0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2024|CDWA_1109|CDMAWATER|NA|0.00|OB20240910749611|2750.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2750.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2750.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2750.00|0.00|0.00|0.00|0.00|2750.00|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|ZHD5CVQ00SHH07|35837|WTSA3175009152241897533|WT|SA|9000031750|09/09/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5QE000SKAPG|35838|WTSA3162309152657243087|WT|SA|9000031623|09/09/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD533600SKNT3|35839|WTSA3162209153104863221|WT|SA|9000031622|09/09/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD56RI00SPINU|35840|WTSA3144509154331839602|WT|SA|9000031445|09/09/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5Y2E00SPQQV|35841|WTSA3144609154647157501|WT|SA|9000031446|09/09/2024|550.00|0.00|0.00|0.00|0.00|550.00
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)
