0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDWA_1046|CDMAWATER|NA|0.00|OB20240206851893|6498.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6498.00|0.00|0.00|0.00|0.00|6498.00|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|ZHD51728014491|32898|WTSA2592105125444248390|WT|SA|9000025921|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728019314|32900|WTSA2570705125640688460|WT|SA|9000025707|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728023558|32901|WTSA2571505125818400213|WT|SA|9000025715|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728559500|32904|WTSA2568905164842309469|WT|SA|9000025689|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728028003|32905|WTSA2591005130003778186|WT|SA|9000025910|05/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728564386|32907|WTSA2592305165047726495|WT|SA|9000025923|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728616224|32908|WTSA2562105171313533954|WT|SA|9000025621|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728604491|32909|WTSA2592405170801095452|WT|SA|9000025924|05/02/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728608678|32910|WTSA2563605170954214583|WT|SA|9000025636|05/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51728612047|32911|WTSA2587005171121172106|WT|SA|9000025870|05/02/2024|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)
