0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2023|CDWA_1102|CDMAWATER|NA|0.00|OB20230721271553|9400.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9400.00|0.00|0.00|0.00|0.00|0.00|9.00|0.00|9400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9400.00|0.00|0.00|0.00|0.00|9400.00|0.00|0.00|9.00|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|ZHMP1274934998|31330|WTSA2202020124727989955|WT|SA|9000022020|20/07/2023|900.00|0.00|0.00|9.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51274940249|31331|WTSA2243320125044951881|WT|SA|9000022433|20/07/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51274993026|31332|WTSA2336020131719913671|WT|SA|9000023360|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51275367057|31346|WTSA2333620165900939678|WT|SA|9000023336|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51275371987|31348|WTSA2342020170154770462|WT|SA|9000023420|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51275408942|31352|WTSA2338220172356006636|WT|SA|9000023382|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31275417071|31353|WTSA2340320172657182457|WT|SA|9000023403|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|ZUR31275419712|31354|WTSA2340220172954746035|WT|SA|9000023402|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51274898173|31355|WTSA2308420122854021042|WT|SA|9000023084|20/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51275399702|31356|WTSA2342220171827303041|WT|SA|9000023422|20/07/2023|900.00|0.00|0.00|0.00|0.00|900.00
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)
