0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20240208884227|4004.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4004.00|0.00|0.00|0.00|0.00|0.00|11.70|0.00|4004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4004.00|0.00|0.00|0.00|0.00|4004.00|0.00|0.00|11.70|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|VDDIRECT|ZSM21733053202|32932|WTSA2523407125651254011|WT|SA|9000025234|07/02/2024|1000.00|0.00|0.00|9.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VDDIRECT|ZSM21733059249|32933|WTSA2609707125924889369|WT|SA|9000026097|07/02/2024|301.00|0.00|0.00|2.70|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31733475511|32937|WTSA2623007160119141879|WT|SA|9000026230|07/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31733482565|32940|WTSA2622907160412820455|WT|SA|9000026229|07/02/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31733488397|32941|WTSA2094507160621088209|WT|SA|9000020945|07/02/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31733495366|32942|WTSA2094007160833799720|WT|SA|9000020940|07/02/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31733502787|32943|WTSA2094707161213998480|WT|SA|9000020947|07/02/2024|301.00|0.00|0.00|0.00|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)
