0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20240417819012|3602.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3602.00|0.00|0.00|0.00|0.00|3602.00|0.00|0.00|0.00|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|RDDIRECT|ZUR31913570384|33783|WTSA2772316151738877540|WT|SA|9000027723|16/04/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31913565994|33786|WTSA2768716151534091382|WT|SA|9000027687|16/04/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31913584206|33787|WTSA2767416152327196820|WT|SA|9000027674|16/04/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31913579130|33791|WTSA2755316152127549729|WT|SA|9000027553|16/04/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31913574476|33792|WTSA2772016151935548073|WT|SA|9000027720|16/04/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
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)
