0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2024|CDWA_1108|CDMAWATER|NA|0.00|OB20240520282485|7517.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7517.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7517.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7517.00|0.00|0.00|0.00|0.00|7517.00|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|ZHD52000010496|34233|WTSA2791519070136677210|WT|SA|9000027915|19/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000008530|34234|WTSA2789719065903973600|WT|SA|9000027897|19/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000016162|34235|WTSA2869719070856646900|WT|SA|9000028697|19/05/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000017682|34236|WTSA2793919071054842776|WT|SA|9000027939|19/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000012549|34237|WTSA2791119070411430640|WT|SA|9000027911|19/05/2024|650.00|0.00|0.00|0.00|0.00|650.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000013671|34238|WTSA2857219070541559895|WT|SA|9000028572|19/05/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000015071|34239|WTSA2825219070731412401|WT|SA|9000028252|19/05/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000006918|34240|WTSA2717519065653208884|WT|SA|9000027175|19/05/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000001601|34241|WTSA2717619064842089247|WT|SA|9000027176|19/05/2024|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD52000005710|34242|WTSA2712319065507678995|WT|SA|9000027123|19/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
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)
