0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDWA_1108|CDMAWATER|NA|0.00|OB20240320481847|5617.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5617.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5617.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5617.00|0.00|0.00|0.00|0.00|5617.00|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|ZHD51837100471|33464|WTSA2633919150840548082|WT|SA|9000026339|19/03/2024|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837111142|33465|WTSA2660119151301313635|WT|SA|9000026601|19/03/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837116510|33466|WTSA2641119151511738343|WT|SA|9000026411|19/03/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837123728|33467|WTSA2622319151805527691|WT|SA|9000026223|19/03/2024|491.00|0.00|0.00|0.00|0.00|491.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837159470|33468|WTSA2645019153158820316|WT|SA|9000026450|19/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837165537|33469|WTSA2651719153428140249|WT|SA|9000026517|19/03/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837197023|33470|WTSA2647619154651113638|WT|SA|9000026476|19/03/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837208513|33471|WTSA2620319155120280107|WT|SA|9000026203|19/03/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837172631|33475|WTSA2616919153715989738|WT|SA|9000026169|19/03/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51837144112|33478|WTSA2617619152601942256|WT|SA|9000026176|19/03/2024|450.00|0.00|0.00|0.00|0.00|450.00
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)
