0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2024|CDWA_1256|CDMAWATER|NA|0.00|OB20240403645458|13412.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13412.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13412.00|0.00|0.00|0.00|0.00|13412.00|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|ZHD51874115485|33673|WTSA2726202095639835788|WT|SA|9000027262|02/04/2024|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51874121364|33674|WTSA2726102095902151763|WT|SA|9000027261|02/04/2024|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51874126242|33675|WTSA2726002100050738969|WT|SA|9000027260|02/04/2024|7052.00|0.00|0.00|0.00|0.00|7052.00
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)
