0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDWA_1112|CDMAWATER|NA|0.00|OB20230121093345|5560.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5560.00|0.00|0.00|0.00|0.00|5560.00|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|XHD50966171166|28551|WTSA1919420114251322051|WT|SA|9000019194|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966183753|28552|WTSA1919320115220645224|WT|SA|9000019193|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966185090|28553|WTSA1919120115326005543|WT|SA|9000019191|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966186923|28554|WTSA1918920115446368514|WT|SA|9000019189|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966127431|28561|WTSA1920920111000331964|WT|SA|9000019209|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966151629|28565|WTSA1920720112810983757|WT|SA|9000019207|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966188684|28566|WTSA1918820115606918611|WT|SA|9000019188|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966158861|28567|WTSA1920620113344643073|WT|SA|9000019206|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966161225|28568|WTSA1920020113456752612|WT|SA|9000019200|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50966164918|28569|WTSA1919920113815863341|WT|SA|9000019199|20/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
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)
