0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2024|CDWA_1106|CDMAWATER|NA|0.00|OB20240607524183|5560.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5560.00|0.00|0.00|0.00|0.00|0.00|29.43|0.00|5560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5560.00|0.00|0.00|0.00|0.00|5560.00|0.00|0.00|29.43|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|ZHMP2049073986|34539|WTSA2719206171139427212|WT|SA|9000027192|06/06/2024|1050.00|0.00|0.00|9.45|0.00|1050.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2049082005|34546|WTSA2719106171459196523|WT|SA|9000027191|06/06/2024|1050.00|0.00|0.00|9.45|0.00|1050.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2049087331|34548|WTSA2725106171702741147|WT|SA|9000027251|06/06/2024|1170.00|0.00|0.00|10.53|0.00|1170.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52049089581|34550|WTSA2715906171602920146|WT|SA|9000027159|06/06/2024|2290.00|0.00|0.00|0.00|0.00|2290.00
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)
