0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2024|CDWA_1107|CDMAWATER|NA|0.00|OB20241213024618|7703.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7703.00|0.00|0.00|0.00|0.00|0.00|48.02|0.00|7703.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7703.00|0.00|0.00|0.00|0.00|7703.00|0.00|0.00|48.02|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|ZHMP3L708A1VHQ|36539|WTSA3338912152243286854|WT|SA|9000033389|12/12/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5DPC08A715A|36541|WTSA3354012163005944053|WT|SA|9000033540|12/12/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5ZB108A79M0|36546|WTSA3353912163309576748|WT|SA|9000033539|12/12/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPBY108A1ADM|36560|WTSA3339312151444393961|WT|SA|9000033393|12/12/2024|1600.00|0.00|0.00|16.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD57OV08A6PS5|36561|WTSA3317312162558877572|WT|SA|9000033173|12/12/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPCVJ08A1GAJ|36562|WTSA3338512151714234458|WT|SA|9000033385|12/12/2024|1600.00|0.00|0.00|16.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPYMJ08A1P5F|36563|WTSA3338412151950121025|WT|SA|9000033384|12/12/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP7EJ08A22R4|36564|WTSA3338612152504145796|WT|SA|9000033386|12/12/2024|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5DIT08A6U38|36565|WTSA3317212162735881030|WT|SA|9000033172|12/12/2024|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)
