0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2024|CDWA_1046|CDMAWATER|NA|0.00|OB20240726167451|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|ZHD52199852669|35215|WTSA3049225153002368241|WT|SA|9000030492|25/07/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52199499343|35217|WTSA3041625133520766506|WT|SA|9000030416|25/07/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52199507346|35218|WTSA3041225133745720356|WT|SA|9000030412|25/07/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52199514908|35219|WTSA3038025133955014203|WT|SA|9000030380|25/07/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52199522170|35220|WTSA3039125134202903596|WT|SA|9000030391|25/07/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52199531771|35221|WTSA3041525134500868662|WT|SA|9000030415|25/07/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52199873436|35222|WTSA3056325153649559513|WT|SA|9000030563|25/07/2024|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)
