0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2022|CDWA_1107|CDMAWATER|NA|0.00|OB20220514139846|3002.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3002.00|0.00|0.00|0.00|0.00|0.00|27.00|0.00|3002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3002.00|0.00|0.00|0.00|0.00|3002.00|0.00|0.00|27.00|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|MDDIRECT|WSM21143873852|25210|WTSA1357313153121474334|WT|SA|9000013573|13/05/2022|800.00|0.00|0.00|7.20|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21143880215|25212|WTSA1429913153405991342|WT|SA|9000014299|13/05/2022|301.00|0.00|0.00|2.70|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21143885240|25215|WTSA1429313153624413483|WT|SA|9000014293|13/05/2022|800.00|0.00|0.00|7.20|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21143893030|25216|WTSA1430213153828382490|WT|SA|9000014302|13/05/2022|800.00|0.00|0.00|7.20|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21143898380|25217|WTSA1431113154141260450|WT|SA|9000014311|13/05/2022|301.00|0.00|0.00|2.70|0.00|301.00
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)
