0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2023|CDWA_1041|CDMAWATER|NA|0.00|OB20230627958843|41200.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41200.00|0.00|0.00|0.00|0.00|0.00|269.04|0.00|41200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41200.00|0.00|0.00|0.00|0.00|41200.00|0.00|0.00|269.04|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|XHD51227764015|30941|WTSA2274826195536948596|WT|SA|9000022748|26/06/2023|9300.00|0.00|0.00|0.00|0.00|9300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1227411012|30944|WTSA2274026162237619707|WT|SA|9000022740|26/06/2023|22800.00|0.00|0.00|269.04|0.00|22800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51227017834|30954|WTSA2274126124059656566|WT|SA|9000022741|26/06/2023|9100.00|0.00|0.00|0.00|0.00|9100.00
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)
