0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDWA_1107|CDMAWATER|NA|0.00|OB20230322785740|5507.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5507.00|0.00|0.00|0.00|0.00|0.00|55.07|0.00|5507.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5507.00|0.00|0.00|0.00|0.00|5507.00|0.00|0.00|55.07|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|XHMP1056716374|29417|WTSA2046521161010429761|WT|SA|9000020465|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056718982|29418|WTSA2042621161433716494|WT|SA|9000020426|21/03/2023|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056720820|29419|WTSA2041921161621720434|WT|SA|9000020419|21/03/2023|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056723087|29420|WTSA2041721161814315092|WT|SA|9000020417|21/03/2023|1600.00|0.00|0.00|16.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056726798|29421|WTSA2051421162124990104|WT|SA|9000020514|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056729521|29422|WTSA2053821162315928960|WT|SA|9000020538|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056841777|29424|WTSA2051521175835322169|WT|SA|9000020515|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056829707|29425|WTSA2053721174802453780|WT|SA|9000020537|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056835742|29427|WTSA2050721175329256001|WT|SA|9000020507|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHMP1056839370|29428|WTSA2050621175633118813|WT|SA|9000020506|21/03/2023|301.00|0.00|0.00|3.01|0.00|301.00
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)
