0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2023|CDWA_1183|CDMAWATER|NA|0.00|OB20230318737787|4054.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4054.00|0.00|0.00|0.00|0.00|4054.00|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|XHD51050199181|29337|WTSA2035017120401466993|WT|SA|9000020350|17/03/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51050202024|29338|WTSA2040517120557424826|WT|SA|9000020405|17/03/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51050290379|29340|WTSA2040717130516528065|WT|SA|9000020407|17/03/2023|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51050251961|29343|WTSA2040917123901239358|WT|SA|9000020409|17/03/2023|1156.00|0.00|0.00|0.00|0.00|1156.00
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)
