0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2024|CDWA_1037|CDMAWATER|NA|0.00|OB20240702851926|3200.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3200.00|0.00|0.00|0.00|0.00|3200.00|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|ZHD52118446694|34878|WTSA2957601085244535785|WT|SA|9000029576|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52118450659|34879|WTSA2958001085426967002|WT|SA|9000029580|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52118457254|34881|WTSA2969201085707450194|WT|SA|9000029692|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52118461221|34882|WTSA2986901085847881927|WT|SA|9000029869|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52118464589|34883|WTSA2957301090008433624|WT|SA|9000029573|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52118468253|34884|WTSA2958101090124716449|WT|SA|9000029581|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52118470878|34885|WTSA2987101090227128352|WT|SA|9000029871|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52120053411|34900|WTSA2988001164847317680|WT|SA|9000029880|01/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
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)
