0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDWA_1198|CDMAWATER|NA|0.00|OB20230124122283|3204.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3204.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3204.00|0.00|0.00|0.00|0.00|3204.00|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|XHD50970264534|28589|WTSA1928723112358751512|WT|SA|9000019287|23/01/2023|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50970271604|28590|WTSA1934423112948023122|WT|SA|9000019344|23/01/2023|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50970279703|28591|WTSA1934323113614067610|WT|SA|9000019343|23/01/2023|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD50970374041|28596|WTSA1934523125307677064|WT|SA|9000019345|23/01/2023|801.00|0.00|0.00|0.00|0.00|801.00
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)
