0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2022|CDWA_1107|CDMAWATER|NA|0.00|OB20221104205913|1903.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1903.00|0.00|0.00|0.00|0.00|0.00|17.10|0.00|1903.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1903.00|0.00|0.00|0.00|0.00|1903.00|0.00|0.00|17.10|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|VDDIRECT|YSM21538480132|27424|WTSA1766703131430800840|WT|SA|9000017667|03/11/2022|1000.00|0.00|0.00|9.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VDDIRECT|YSM21538495335|27425|WTSA1766803132022589595|WT|SA|9000017668|03/11/2022|301.00|0.00|0.00|2.70|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VDDIRECT|YSM21538485608|27430|WTSA1767203131641679596|WT|SA|9000017672|03/11/2022|301.00|0.00|0.00|2.70|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VDDIRECT|YSM21538490510|27431|WTSA1767103131835463566|WT|SA|9000017671|03/11/2022|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)
