0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2024|CDWA_1102|CDMAWATER|NA|0.00|OB20240219043814|13900.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13900.00|0.00|0.00|0.00|0.00|0.00|52.20|0.00|13900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13900.00|0.00|0.00|0.00|0.00|13900.00|0.00|0.00|52.20|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|MDDIRECT|ZHMP1758118551|33047|WTSA2620517200621567517|WT|SA|9000026205|17/02/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP1758124751|33048|WTSA2524317200852996334|WT|SA|9000025243|17/02/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP1758162251|33049|WTSA2620417202516880909|WT|SA|9000026204|17/02/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP1758199212|33050|WTSA2640917204138372065|WT|SA|9000026409|17/02/2024|400.00|0.00|0.00|3.60|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP1758168729|33051|WTSA2636017202803130177|WT|SA|9000026360|17/02/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP1758172772|33052|WTSA2635617202953555013|WT|SA|9000026356|17/02/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP1758177987|33053|WTSA2635817203208374383|WT|SA|9000026358|17/02/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759059191|33054|WTSA2573218100411415637|WT|SA|9000025732|18/02/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759550122|33056|WTSA2641318140211442068|WT|SA|9000026413|18/02/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759441108|33072|WTSA2641718130622381968|WT|SA|9000026417|18/02/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759400293|33073|WTSA2633318124613855899|WT|SA|9000026333|18/02/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759403885|33074|WTSA2649118124803143536|WT|SA|9000026491|18/02/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759430618|33075|WTSA2644518130053681185|WT|SA|9000026445|18/02/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759466665|33076|WTSA2607118131942216747|WT|SA|9000026071|18/02/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51759560976|33077|WTSA2623818140749360498|WT|SA|9000026238|18/02/2024|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)
