0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2022|CDWA_1046|CDMAWATER|NA|0.00|OB20221019040904|2813.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2813.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2813.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2813.00|0.00|0.00|0.00|0.00|2813.00|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|YHD41508599180|27315|WTSA1743018124340533697|WT|SA|9000017430|18/10/2022|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41508636434|27317|WTSA1614218125711317741|WT|SA|9000016142|18/10/2022|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41508672800|27318|WTSA1743218131045038571|WT|SA|9000017432|18/10/2022|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41508678262|27319|WTSA1743118131249054441|WT|SA|9000017431|18/10/2022|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41508825039|27320|WTSA1754718141313647505|WT|SA|9000017547|18/10/2022|737.00|0.00|0.00|0.00|0.00|737.00
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)
