0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2023|CDWA_1099|CDMAWATER|NA|0.00|OB20230404906179|2101.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2101.00|0.00|0.00|0.00|0.00|0.00|21.01|0.00|2101.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2101.00|0.00|0.00|0.00|0.00|2101.00|0.00|0.00|21.01|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|XHMP1077624928|29583|WTSA2019903163013592261|WT|SA|9000020199|03/04/2023|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1077643682|29584|WTSA2056303163802942566|WT|SA|9000020563|03/04/2023|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1077655133|29585|WTSA1400703164151986501|WT|SA|9000014007|03/04/2023|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1077921040|29598|WTSA2048003183437943846|WT|SA|9000020480|03/04/2023|451.00|0.00|0.00|4.51|0.00|451.00
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)
