0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDWA_1112|CDMAWATER|NA|0.00|OB20230321766917|2125.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2125.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2125.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2125.00|0.00|0.00|0.00|0.00|2125.00|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|XHD51054779693|29376|WTSA2045720111348559498|WT|SA|9000020457|20/03/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51054783760|29377|WTSA2045520111629297094|WT|SA|9000020455|20/03/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51054787263|29378|WTSA2045420111850298066|WT|SA|9000020454|20/03/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51054897042|29380|WTSA2045120123110895975|WT|SA|9000020451|20/03/2023|457.00|0.00|0.00|0.00|0.00|457.00
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)
