0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2022|CDWA_1102|CDMAWATER|NA|0.00|OB20220525480093|45700.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45700.00|0.00|0.00|0.00|0.00|0.00|505.42|0.00|45700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45700.00|0.00|0.00|0.00|0.00|45700.00|0.00|0.00|505.42|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|WSBI1167396333|25402|WTSA1391024173722600904|WT|SA|9000013910|24/05/2022|800.00|0.00|0.00|9.44|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21167447916|25407|WTSA1387624175905913391|WT|SA|9000013876|24/05/2022|1800.00|0.00|0.00|16.20|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41167352380|25412|WTSA1385824171815026289|WT|SA|9000013858|24/05/2022|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41166416205|25417|WTSA1380824111021531646|WT|SA|9000013808|24/05/2022|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WSBI1167401576|25421|WTSA1390924173944742834|WT|SA|9000013909|24/05/2022|800.00|0.00|0.00|9.44|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHMP1166573698|25422|WTSA1489124115844521415|WT|SA|9000014891|24/05/2022|37800.00|0.00|0.00|446.04|0.00|37800.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21167455885|25423|WTSA1387524180314008348|WT|SA|9000013875|24/05/2022|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21167460484|25424|WTSA1387424180519509356|WT|SA|9000013874|24/05/2022|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21167466867|25425|WTSA1387324180810855943|WT|SA|9000013873|24/05/2022|900.00|0.00|0.00|8.10|0.00|900.00
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)
