0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2022|CDWA_1106|CDMAWATER|NA|0.00|OB20221220727889|7400.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7400.00|0.00|0.00|0.00|0.00|0.00|32.85|0.00|7400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7400.00|0.00|0.00|0.00|0.00|7400.00|0.00|0.00|32.85|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|MDDIRECT|YHMP1626651253|28142|WTSA1531819160031964709|WT|SA|9000015318|19/12/2022|2310.00|0.00|0.00|24.48|0.00|2310.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|YHMP1626662834|28143|WTSA1604119160547394902|WT|SA|9000016041|19/12/2022|930.00|0.00|0.00|8.37|0.00|930.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41627352892|28146|WTSA1694519212746388284|WT|SA|9000016945|19/12/2022|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|YHD41627387606|28147|WTSA0711819214942336969|WT|SA|9000007118|19/12/2022|2590.00|0.00|0.00|0.00|0.00|2590.00
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)
