0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/10/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20241007121221|3200.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3200.00|0.00|0.00|0.00|0.00|3200.00|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|DIRECT|ZHD50CM02FR256|36057|WTSA3226205122550449224|WT|SA|9000032262|05/10/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5TS702FSGI7|36058|WTSA3226705122932030556|WT|SA|9000032267|05/10/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5NJB02FSV19|36059|WTSA3226505124521792842|WT|SA|9000032265|05/10/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5LM502FSZLE|36060|WTSA3226305124635659502|WT|SA|9000032263|05/10/2024|800.00|0.00|0.00|0.00|0.00|800.00
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)
