0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2024|CDWA_1207|CDMAWATER|NA|0.00|OB20241123761605|10173.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10173.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10173.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10173.00|0.00|0.00|0.00|0.00|10173.00|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|ZHD1QK206LRJ4D|36411|WTSA3280122150843862015|WT|SA|9000032801|22/11/2024|3358.00|0.00|0.00|0.00|0.00|3358.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD1GMT06LRNK9|36412|WTSA3280222151026396568|WT|SA|9000032802|22/11/2024|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD1KFV06LQNBQ|36413|WTSA2900622145703698110|WT|SA|9000029006|22/11/2024|3495.00|0.00|0.00|0.00|0.00|3495.00
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)
