0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2022|CDWA_1107|CDMAWATER|NA|0.00|OB20220708978200|3400.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3400.00|0.00|0.00|0.00|0.00|0.00|30.60|0.00|3400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3400.00|0.00|0.00|0.00|0.00|3400.00|0.00|0.00|30.60|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|WSM21262491588|26266|WTSA1431807123947641898|WT|SA|9000014318|07/07/2022|1000.00|0.00|0.00|9.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21262497774|26267|WTSA1578507124127142963|WT|SA|9000015785|07/07/2022|800.00|0.00|0.00|7.20|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|WSM21262594575|26269|WTSA1550107131702244404|WT|SA|9000015501|07/07/2022|1600.00|0.00|0.00|14.40|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)
