0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDWA_1040|CDMAWATER|NA|0.00|OB20250503028316|8387.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8387.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8387.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8387.00|0.00|0.00|0.00|0.00|8387.00|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|BHD5SMC0JRDXRB|38283|WTSA3616602112440839592|WT|SA|9000036166|02/05/2025|6583.00|0.00|0.00|0.00|0.00|6583.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5I1J0JRXI9Z|38298|WTSA3658302130455171807|WT|SA|9000036583|02/05/2025|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD55JP0JT516Z|38301|WTSA3657802165452908018|WT|SA|9000036578|02/05/2025|834.00|0.00|0.00|0.00|0.00|834.00
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)
