0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2025|CDWA_1040|CDMAWATER|NA|0.00|OB20250331608261|11725.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11725.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11725.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11725.00|0.00|0.00|0.00|0.00|11725.00|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|BHD5GYE0GXEZGP|37919|WTSA3541129110348097377|WT|SA|9000035411|29/03/2025|1524.00|0.00|0.00|0.00|0.00|1524.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5ZDF0GXUVG9|37926|WTSA3483629134921655095|WT|SA|9000034836|29/03/2025|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5QZZ0GXVCJ9|37927|WTSA3483429135449147891|WT|SA|9000034834|29/03/2025|6021.00|0.00|0.00|0.00|0.00|6021.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OKT0GYE0Y0|37933|WTSA3548729172422776487|WT|SA|9000035487|29/03/2025|3210.00|0.00|0.00|0.00|0.00|3210.00
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)
