0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2023|CDWA_1099|CDMAWATER|NA|0.00|OB20230203221699|9833.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9833.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9833.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9833.00|0.00|0.00|0.00|0.00|9833.00|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|XHD50984130984|28704|WTSA1917702112736074550|WT|SA|9000019177|02/02/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984108342|28706|WTSA1923502111004946768|WT|SA|9000019235|02/02/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984174980|28708|WTSA1867002120127751843|WT|SA|9000018670|02/02/2023|6082.00|0.00|0.00|0.00|0.00|6082.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984154336|28710|WTSA1936302114529763680|WT|SA|9000019363|02/02/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984181430|28713|WTSA1866902120610832792|WT|SA|9000018669|02/02/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984604828|28721|WTSA1872802180215716878|WT|SA|9000018728|02/02/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984083071|28726|WTSA1930202105018558563|WT|SA|9000019302|02/02/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50984548619|28732|WTSA1662902171303114591|WT|SA|9000016629|02/02/2023|550.00|0.00|0.00|0.00|0.00|550.00
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)
