0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230427191315|156135.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|156135.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|156135.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|156135.00|0.00|0.00|0.00|0.00|156135.00|0.00|0.00|28.32|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|XHD51118384233|30052|WTSA2158826111028280047|WT|SA|9000021588|26/04/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51118411376|30053|WTSA2152626112652532620|WT|SA|9000021526|26/04/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1118433126|30054|WTSA2153926114014000271|WT|SA|9000021539|26/04/2023|1800.00|0.00|0.00|9.44|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51118881515|30057|WTSA2155326164639348813|WT|SA|9000021553|26/04/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51118876454|30058|WTSA2155526164254224322|WT|SA|9000021555|26/04/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1118429477|30059|WTSA2113026113757274606|WT|SA|9000021130|26/04/2023|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XSBI1118439973|30060|WTSA1676926114425420426|WT|SA|9000016769|26/04/2023|147135.00|0.00|0.00|9.44|0.00|147135.00
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)
