0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/11/2024|CDWA_1182|CDMAWATER|NA|0.00|OB20241116665554|8100.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8100.00|0.00|0.00|0.00|0.00|0.00|85.42|0.00|8100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8100.00|0.00|0.00|0.00|0.00|8100.00|0.00|0.00|85.42|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|ZHD5DDG05KQAMY|36350|WTSA3311315115404887320|WT|SA|9000033113|15/11/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPPZG05KQWA8|36351|WTSA3178815120047082313|WT|SA|9000031788|15/11/2024|400.00|0.00|0.00|4.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPF0305KR8LG|36352|WTSA3314115120504102669|WT|SA|9000033141|15/11/2024|6900.00|0.00|0.00|81.42|0.00|6900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD57MO05LB512|36354|WTSA3311415164113808225|WT|SA|9000033114|15/11/2024|400.00|0.00|0.00|0.00|0.00|400.00
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)
