0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2025|CDWA_1037|CDMAWATER|NA|0.00|OB20250731231189|4000.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4000.00|0.00|0.00|0.00|0.00|0.00|8.00|0.00|4000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4000.00|0.00|0.00|0.00|0.00|4000.00|0.00|0.00|8.00|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|BHD1H9R0RT6CNG|39637|WTSA3860130064318758594|WT|SA|9000038601|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPZPS0RT9MFG|39638|WTSA3861230075239555199|WT|SA|9000038612|30/07/2025|400.00|0.00|0.00|4.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5VMB0RTU6SQ|39641|WTSA3802830113735459553|WT|SA|9000038028|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5C530RTNDTV|39644|WTSA3800330102821531138|WT|SA|9000038003|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5G1T0RTWXIG|39646|WTSA3874830120418646300|WT|SA|9000038748|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OGT0RTZVSX|39647|WTSA3859530123301970971|WT|SA|9000038595|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BUR3JOU0RW2FRG|39648|WTSA3859430212919969868|WT|SA|9000038594|30/07/2025|400.00|0.00|0.00|4.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5UEX0RW4S5T|39649|WTSA3860330215743062246|WT|SA|9000038603|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5TR10RVD63G|39652|WTSA3861630163515479020|WT|SA|9000038616|30/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD55JM0RW21MY|39656|WTSA3863330212434983689|WT|SA|9000038633|30/07/2025|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)
