0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230124122280|8100.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8100.00|0.00|0.00|0.00|0.00|0.00|56.70|0.00|8100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8100.00|0.00|0.00|0.00|0.00|8100.00|0.00|0.00|56.70|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|XHD50970218511|28587|WTSA1784023104516947911|WT|SA|9000017840|23/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50970243517|28588|WTSA1871623110631157674|WT|SA|9000018716|23/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970775486|28598|WTSA1877223182830059931|WT|SA|9000018772|23/01/2023|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970749571|28602|WTSA1899723180354662948|WT|SA|9000018997|23/01/2023|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970763632|28603|WTSA1881423181739094680|WT|SA|9000018814|23/01/2023|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970767372|28604|WTSA1881723182105678500|WT|SA|9000018817|23/01/2023|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970772653|28605|WTSA1876123182552636184|WT|SA|9000018761|23/01/2023|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970769805|28606|WTSA1877423182325727276|WT|SA|9000018774|23/01/2023|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|XSM20970779786|28607|WTSA1897723183203785773|WT|SA|9000018977|23/01/2023|900.00|0.00|0.00|8.10|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)
