0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2022|CDWA_1042|CDMAWATER|NA|0.00|OB20220502816578|5101.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5101.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5101.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5101.00|0.00|0.00|0.00|0.00|5101.00|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|WIC41115326363|24942|WTSA1360230125814112373|WT|SA|9000013602|30/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41115622169|24948|WTSA1377230145628959898|WT|SA|9000013772|30/04/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41115873985|24949|WTSA1290930164741831390|WT|SA|9000012909|30/04/2022|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|WHD41115738227|24953|WTSA1293530154752950440|WT|SA|9000012935|30/04/2022|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)
