0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/03/2023|CDWA_1099|CDMAWATER|NA|0.00|OB20230309621874|4807.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4807.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|4807.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4807.00|0.00|0.00|0.00|0.00|4807.00|0.00|0.00|4.72|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|X1621036602385|29187|WTSA1968108172250358450|WT|SA|9000019681|08/03/2023|451.00|0.00|0.00|4.72|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036559219|29188|WTSA1966808164811204411|WT|SA|9000019668|08/03/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036561755|29189|WTSA1967008165026485904|WT|SA|9000019670|08/03/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036175206|29191|WTSA1957808114904047120|WT|SA|9000019578|08/03/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036290915|29193|WTSA1989408131049306412|WT|SA|9000019894|08/03/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036556296|29194|WTSA1966908164547311393|WT|SA|9000019669|08/03/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036179082|29195|WTSA1986808115144595309|WT|SA|9000019868|08/03/2023|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036220259|29196|WTSA1973208122005532291|WT|SA|9000019732|08/03/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036226741|29197|WTSA1974708122439298433|WT|SA|9000019747|08/03/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51036272142|29198|WTSA1981808125652899296|WT|SA|9000019818|08/03/2023|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)
