0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDWA_1037|CDMAWATER|NA|0.00|OB20250430995346|1901.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1901.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1901.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1901.00|0.00|0.00|0.00|0.00|1901.00|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|BHD5DEE0JI33JS|38239|WTSA3308729105904495395|WT|SA|9000033087|29/04/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5ISP0JIUW4P|38241|WTSA3199829121058550770|WT|SA|9000031998|29/04/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5R060JIVYHX|38242|WTSA3145829122221600414|WT|SA|9000031458|29/04/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5WHC0JJ43Z8|38244|WTSA3634729134759305923|WT|SA|9000036347|29/04/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD59IF0JJFTB6|38253|WTSA3642329160723455934|WT|SA|9000036423|29/04/2025|400.00|0.00|0.00|0.00|0.00|400.00
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)
