0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDWA_1102|CDMAWATER|NA|0.00|OB20240815430097|5400.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5400.00|0.00|0.00|0.00|0.00|0.00|9.00|0.00|5400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5400.00|0.00|0.00|0.00|0.00|5400.00|0.00|0.00|9.00|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|ZHD52269571550|35526|WTSA2624914123452608411|WT|SA|9000026249|14/08/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52269726873|35528|WTSA3011414131536040879|WT|SA|9000030114|14/08/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52269735062|35529|WTSA3043914131756625169|WT|SA|9000030439|14/08/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP2270599249|35531|WTSA3132314173758415242|WT|SA|9000031323|14/08/2024|900.00|0.00|0.00|9.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52271029330|35532|WTSA3111714194925458737|WT|SA|9000031117|14/08/2024|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)
