0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230322785742|9000.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9000.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|9000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9000.00|0.00|0.00|0.00|0.00|9000.00|0.00|0.00|28.32|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|XSBI1056255629|29405|WTSA2047921103447577287|WT|SA|9000020479|21/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51056453528|29409|WTSA2063421124658360831|WT|SA|9000020634|21/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1056511623|29410|WTSA2008221133204502738|WT|SA|9000020082|21/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51056530715|29411|WTSA2062221134621157252|WT|SA|9000020622|21/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1056535390|29412|WTSA2048521134947832331|WT|SA|9000020485|21/03/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51056808730|29423|WTSA2062821173107079681|WT|SA|9000020628|21/03/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51056834841|29426|WTSA2062521175319521566|WT|SA|9000020625|21/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51056234903|29429|WTSA1766121102010660720|WT|SA|9000017661|21/03/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51056119332|29430|WTSA2062321084045406778|WT|SA|9000020623|21/03/2023|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)
