0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDWA_1112|CDMAWATER|NA|0.00|OB20240507085993|5461.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5461.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5461.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5461.00|0.00|0.00|0.00|0.00|5461.00|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|ZHD51967652229|34108|WTSA2812406171049473095|WT|SA|9000028124|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967656456|34109|WTSA2811606171205305964|WT|SA|9000028116|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967647750|34115|WTSA2812506170929518122|WT|SA|9000028125|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967624837|34119|WTSA2809406170119213419|WT|SA|9000028094|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967660154|34121|WTSA2811406171307930415|WT|SA|9000028114|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967674990|34122|WTSA2809806171710671718|WT|SA|9000028098|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967697945|34123|WTSA2811006172307832720|WT|SA|9000028110|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967686967|34124|WTSA2810606172015765280|WT|SA|9000028106|06/05/2024|457.00|0.00|0.00|0.00|0.00|457.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967664668|34125|WTSA2801906171422544508|WT|SA|9000028019|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51967683074|34126|WTSA2810106171904250534|WT|SA|9000028101|06/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
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)
