0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2022|CDWA_1042|CDMAWATER|NA|0.00|OB20220422628651|8602.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8602.00|0.00|0.00|0.00|0.00|8602.00|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|WHD41096121206|24730|WTSA1309221110618306336|WT|SA|9000013092|21/04/2022|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41096162142|24731|WTSA1290621110919150460|WT|SA|9000012906|21/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41096262579|24732|WTSA1291421115350481798|WT|SA|9000012914|21/04/2022|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41096374157|24733|WTSA1293321123123510400|WT|SA|9000012933|21/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41096972727|24739|WTSA1324021163452802699|WT|SA|9000013240|21/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41097140841|24740|WTSA1322921174536485128|WT|SA|9000013229|21/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41097111688|24742|WTSA1325321173310195183|WT|SA|9000013253|21/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
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)
