0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2023|CDWA_1183|CDMAWATER|NA|0.00|OB20230621884552|18163.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18163.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18163.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18163.00|0.00|0.00|0.00|0.00|18163.00|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|XHD51216774266|30845|WTSA2269920153909835443|WT|SA|9000022699|20/06/2023|5170.00|0.00|0.00|0.00|0.00|5170.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216880751|30846|WTSA2270020164734218721|WT|SA|9000022700|20/06/2023|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216761480|30847|WTSA2271520153056333645|WT|SA|9000022715|20/06/2023|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216770264|30851|WTSA2271620153623594000|WT|SA|9000022716|20/06/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216883360|30852|WTSA2266820164915395056|WT|SA|9000022668|20/06/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216885164|30853|WTSA2267020165026396094|WT|SA|9000022670|20/06/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216886869|30854|WTSA2266920165133250798|WT|SA|9000022669|20/06/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216888493|30855|WTSA2266720165236386814|WT|SA|9000022667|20/06/2023|871.00|0.00|0.00|0.00|0.00|871.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216438908|30856|WTSA2269820121829115235|WT|SA|9000022698|20/06/2023|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|XHD51216506133|30862|WTSA2267120125445505702|WT|SA|9000022671|20/06/2023|5455.00|0.00|0.00|0.00|0.00|5455.00
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)
