0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2022|CDWA_1042|CDMAWATER|NA|0.00|OB20220428747897|14200.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14200.00|0.00|0.00|0.00|0.00|14200.00|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|WHD41108999509|24853|WTSA1320027122039191286|WT|SA|9000013200|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41109130104|24858|WTSA1309327130845360817|WT|SA|9000013093|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41109123329|24866|WTSA1317527130609468522|WT|SA|9000013175|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41109719001|24880|WTSA1369027172207857780|WT|SA|9000013690|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41109703513|24881|WTSA1280927171511637946|WT|SA|9000012809|27/04/2022|1400.00|0.00|0.00|0.00|0.00|1400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41108702531|24884|WTSA1291127103355566623|WT|SA|9000012911|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41108732618|24885|WTSA1251227104542439888|WT|SA|9000012512|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41108812856|24886|WTSA1318627111530612843|WT|SA|9000013186|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41108966534|24888|WTSA1318427120858100534|WT|SA|9000013184|27/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
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)
