0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDWA_1040|CDMAWATER|NA|0.00|OB20230214354805|10457.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10457.00|0.00|0.00|0.00|0.00|0.00|26.31|0.00|10457.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10457.00|0.00|0.00|0.00|0.00|10457.00|0.00|0.00|26.31|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|MDDIRECT|XSM21000510073|28831|WTSA1949313123121018866|WT|SA|9000019493|13/02/2023|685.00|0.00|0.00|6.16|0.00|685.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51000515284|28832|WTSA1876613123538333196|WT|SA|9000018766|13/02/2023|1095.00|0.00|0.00|0.00|0.00|1095.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51000522879|28833|WTSA1951113123936913493|WT|SA|9000019511|13/02/2023|1255.00|0.00|0.00|0.00|0.00|1255.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM21000425111|28837|WTSA1878713113321960101|WT|SA|9000018787|13/02/2023|1269.00|0.00|0.00|11.42|0.00|1269.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM21000498463|28840|WTSA1716513122243830605|WT|SA|9000017165|13/02/2023|970.00|0.00|0.00|8.73|0.00|970.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51000536117|28841|WTSA1949013124959157156|WT|SA|9000019490|13/02/2023|1095.00|0.00|0.00|0.00|0.00|1095.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51000543412|28842|WTSA1936113125451275166|WT|SA|9000019361|13/02/2023|4088.00|0.00|0.00|0.00|0.00|4088.00
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)
