0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2023|CDWA_1183|CDMAWATER|NA|0.00|OB20230511358613|7839.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7839.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7839.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7839.00|0.00|0.00|0.00|0.00|7839.00|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|XHD51145067612|30248|WTSA2186710120245980913|WT|SA|9000021867|10/05/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145077312|30249|WTSA2180210120811275574|WT|SA|9000021802|10/05/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145081070|30250|WTSA2169410121009232763|WT|SA|9000021694|10/05/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145085923|30251|WTSA2153210121251595842|WT|SA|9000021532|10/05/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145035723|30252|WTSA2186110114441239310|WT|SA|9000021861|10/05/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145045949|30253|WTSA2186010115025829074|WT|SA|9000021860|10/05/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145100184|30258|WTSA2158010122053330838|WT|SA|9000021580|10/05/2023|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145102544|30259|WTSA2158210122214007684|WT|SA|9000021582|10/05/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51145105008|30260|WTSA2167110122339807160|WT|SA|9000021671|10/05/2023|1441.00|0.00|0.00|0.00|0.00|1441.00
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)
