0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDWA_1099|CDMAWATER|NA|0.00|OB20240509123933|11677.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11677.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11677.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11677.00|0.00|0.00|0.00|0.00|11677.00|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|ZHD51972135240|34134|WTSA2846208105940288050|WT|SA|9000028462|08/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51972141186|34135|WTSA2846108110148543381|WT|SA|9000028461|08/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51972195588|34136|WTSA2845308112030407943|WT|SA|9000028453|08/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51972325078|34138|WTSA2807108120510160800|WT|SA|9000028071|08/05/2024|7926.00|0.00|0.00|0.00|0.00|7926.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51972147189|34140|WTSA2846408110350857499|WT|SA|9000028464|08/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51972155214|34141|WTSA2846308110635400627|WT|SA|9000028463|08/05/2024|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51972185616|34142|WTSA2825708111707309013|WT|SA|9000028257|08/05/2024|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51973182209|34156|WTSA2827008175003890109|WT|SA|9000028270|08/05/2024|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)
