0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDWA_1040|CDMAWATER|NA|0.00|OB20250520254801|4703.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4703.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4703.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4703.00|0.00|0.00|0.00|0.00|4703.00|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|BHD516K0L829CI|38512|WTSA3707119170510220328|WT|SA|9000037071|19/05/2025|685.00|0.00|0.00|0.00|0.00|685.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5D440L81RTZ|38519|WTSA3705719165931523543|WT|SA|9000037057|19/05/2025|2648.00|0.00|0.00|0.00|0.00|2648.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5IVE0L8BQN4|38521|WTSA3707019184407613061|WT|SA|9000037070|19/05/2025|685.00|0.00|0.00|0.00|0.00|685.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD507Q0L8B5UT|38528|WTSA3706019183822786531|WT|SA|9000037060|19/05/2025|685.00|0.00|0.00|0.00|0.00|685.00
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)
