0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230111972651|52700.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52700.00|0.00|0.00|0.00|0.00|52700.00|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|YHD41667438990|28444|WTSA1907210101641489344|WT|SA|9000019072|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667478923|28446|WTSA1879610103331288354|WT|SA|9000018796|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667510326|28447|WTSA1836210104543266418|WT|SA|9000018362|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667526460|28448|WTSA1882710105140978888|WT|SA|9000018827|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667690407|28450|WTSA1902910114653055372|WT|SA|9000019029|10/01/2023|38300.00|0.00|0.00|0.00|0.00|38300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667700251|28451|WTSA1880510115035338433|WT|SA|9000018805|10/01/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667520258|28452|WTSA1882910104921143246|WT|SA|9000018829|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667655121|28453|WTSA1903110113555633904|WT|SA|9000019031|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41667677992|28454|WTSA1903210114321347198|WT|SA|9000019032|10/01/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41668043377|28456|WTSA1846610135002056154|WT|SA|9000018466|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41668054979|28457|WTSA1883210135438001126|WT|SA|9000018832|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41668060794|28458|WTSA1882810135655923871|WT|SA|9000018828|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41668066815|28459|WTSA1883110135915175017|WT|SA|9000018831|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41668073707|28464|WTSA1883010140209237910|WT|SA|9000018830|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41668569029|28466|WTSA1903410173017697482|WT|SA|9000019034|10/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
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)
