0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDWA_1102|CDMAWATER|NA|0.00|OB20240703860829|10800.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10800.00|0.00|0.00|0.00|0.00|10800.00|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|ZHD52122354597|34903|WTSA2810702102436556960|WT|SA|9000028107|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52122501545|34904|WTSA2980702110451522685|WT|SA|9000029807|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52122653869|34905|WTSA2984802114446304268|WT|SA|9000029848|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123495531|34906|WTSA2763002154755591404|WT|SA|9000027630|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123531149|34907|WTSA2964302155900448418|WT|SA|9000029643|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123004031|34908|WTSA2996802131807089449|WT|SA|9000029968|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123082551|34909|WTSA3000302133930205431|WT|SA|9000030003|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123103903|34910|WTSA2996502134706472178|WT|SA|9000029965|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123110977|34911|WTSA2996302134908987565|WT|SA|9000029963|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52123513879|34912|WTSA2800402155340736395|WT|SA|9000028004|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52124935671|34913|WTSA2823102223001628171|WT|SA|9000028231|02/07/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52124053830|34916|WTSA3000602183958453825|WT|SA|9000030006|02/07/2024|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)
