0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2024|CDWA_1046|CDMAWATER|NA|0.00|OB20240205841224|10982.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10982.00|0.00|0.00|0.00|0.00|10982.00|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|ZHD51723053506|32846|WTSA2589803113714098070|WT|SA|9000025898|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723062849|32847|WTSA2571603114047065676|WT|SA|9000025716|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723092565|32848|WTSA2562803115153927253|WT|SA|9000025628|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723164701|32849|WTSA2570503121900001512|WT|SA|9000025705|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723270098|32850|WTSA2410003125925434970|WT|SA|9000024100|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723287615|32851|WTSA2592003130626419124|WT|SA|9000025920|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723853390|32856|WTSA2589403170547195472|WT|SA|9000025894|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723860310|32857|WTSA2571203170739411930|WT|SA|9000025712|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723864052|32858|WTSA2571103170908597822|WT|SA|9000025711|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723181343|32861|WTSA2569203122516206317|WT|SA|9000025692|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723198093|32862|WTSA2570003123140684093|WT|SA|9000025700|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723207819|32863|WTSA2563103123524531544|WT|SA|9000025631|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723231452|32864|WTSA1757103124422341918|WT|SA|9000017571|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723219832|32865|WTSA2563303123958326280|WT|SA|9000025633|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723844747|32869|WTSA2591803170318761393|WT|SA|9000025918|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723868604|32872|WTSA2570303171034268137|WT|SA|9000025703|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723045163|32882|WTSA2589503113401003030|WT|SA|9000025895|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723005139|32885|WTSA2567203111854979104|WT|SA|9000025672|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723070008|32887|WTSA2590003114331173415|WT|SA|9000025900|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723081444|32888|WTSA2571403114747982663|WT|SA|9000025714|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723102517|32889|WTSA2479403115543276439|WT|SA|9000024794|03/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51723154333|32890|WTSA2570103121506265712|WT|SA|9000025701|03/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
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)
