0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDWA_1106|CDMAWATER|NA|0.00|OB20240815430095|15530.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15530.00|0.00|0.00|0.00|0.00|0.00|155.45|0.00|15530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15530.00|0.00|0.00|0.00|0.00|15530.00|0.00|0.00|155.45|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|ZHMP2269135509|35514|WTSA2723614104446849982|WT|SA|9000027236|14/08/2024|930.00|0.00|0.00|8.37|0.00|930.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2269143199|35515|WTSA2761614104658100198|WT|SA|9000027616|14/08/2024|3790.00|0.00|0.00|40.24|0.00|3790.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2269157033|35516|WTSA2761714105054668169|WT|SA|9000027617|14/08/2024|3250.00|0.00|0.00|34.51|0.00|3250.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2269170635|35517|WTSA2783214105413241243|WT|SA|9000027832|14/08/2024|2650.00|0.00|0.00|28.14|0.00|2650.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2269178062|35518|WTSA2876514105605944528|WT|SA|9000028765|14/08/2024|1930.00|0.00|0.00|17.37|0.00|1930.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2269185864|35519|WTSA2893914105817233500|WT|SA|9000028939|14/08/2024|1930.00|0.00|0.00|17.37|0.00|1930.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|ZHMP2269191321|35520|WTSA2640414105944896571|WT|SA|9000026404|14/08/2024|1050.00|0.00|0.00|9.45|0.00|1050.00
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)
