0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDWA_1210|CDMAWATER|NA|0.00|OB20241029450093|15202.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15202.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15202.00|0.00|0.00|0.00|0.00|15202.00|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|ZHD5G5703UQKB4|36222|WTSA3281828153145431743|WT|SA|9000032818|28/10/2024|6800.00|0.00|0.00|0.00|0.00|6800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5ZDW03UQUFC|36223|WTSA3279028153520353049|WT|SA|9000032790|28/10/2024|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5HQI03UW095|36225|WTSA3247628163845673791|WT|SA|9000032476|28/10/2024|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD56JJ03UXYUN|36227|WTSA3279228170338098550|WT|SA|9000032792|28/10/2024|6800.00|0.00|0.00|0.00|0.00|6800.00
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)
