0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDWA_1046|CDMAWATER|NA|0.00|OB20230315698610|4287.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4287.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4287.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4287.00|0.00|0.00|0.00|0.00|4287.00|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|XHD51045482761|29235|WTSA2009814105549885969|WT|SA|9000020098|14/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51045484392|29236|WTSA2009914105656574943|WT|SA|9000020099|14/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51045485937|29237|WTSA2010114105800465682|WT|SA|9000020101|14/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51045487860|29238|WTSA2010014105918793954|WT|SA|9000020100|14/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51045480928|29241|WTSA2009714105417847282|WT|SA|9000020097|14/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51045489157|29243|WTSA2012914110012590943|WT|SA|9000020129|14/03/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51045832577|29248|WTSA1900214151038185942|WT|SA|9000019002|14/03/2023|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)
