0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDWA_1102|CDMAWATER|NA|0.00|OB20240523339759|9500.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9500.00|0.00|0.00|0.00|0.00|0.00|8.10|0.00|9500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9500.00|0.00|0.00|0.00|0.00|9500.00|0.00|0.00|8.10|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|ZHMP2008431704|34289|WTSA2882122145925606923|WT|SA|9000028821|22/05/2024|900.00|0.00|0.00|8.10|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007729456|34300|WTSA2541222103859925268|WT|SA|9000025412|22/05/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52008843147|34301|WTSA2894422180418084104|WT|SA|9000028944|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52009462870|34302|WTSA2888522221852658483|WT|SA|9000028885|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007732841|34305|WTSA2821522104020476860|WT|SA|9000028215|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007768949|34306|WTSA2800822105346818024|WT|SA|9000028008|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007776298|34307|WTSA2836622105621563294|WT|SA|9000028366|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007897677|34308|WTSA2892122113841559439|WT|SA|9000028921|22/05/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007950356|34310|WTSA2842322115651167638|WT|SA|9000028423|22/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52007999195|34311|WTSA2810922121355186758|WT|SA|9000028109|22/05/2024|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)
