0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDWA_1042|CDMAWATER|NA|0.00|OB20250130745342|16000.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16000.00|0.00|0.00|0.00|0.00|16000.00|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|ZHD5YD20BRA0MD|36932|WTSA3342029112521494836|WT|SA|9000033420|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5KQ80BRGFNL|36934|WTSA3406029124013853255|WT|SA|9000034060|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD58RX0BRUOC6|36936|WTSA3417229154218873089|WT|SA|9000034172|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5T250BRVTTC|36937|WTSA3417829155457576320|WT|SA|9000034178|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5HYT0BRWCMW|36940|WTSA3418629160141980161|WT|SA|9000034186|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5GAE0BRWJKQ|36941|WTSA3387029160419694761|WT|SA|9000033870|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5TRQ0BS10I9|36942|WTSA3417429165624271634|WT|SA|9000034174|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5OPE0BS4DNZ|36944|WTSA3416829173734670545|WT|SA|9000034168|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5V2G0BRVYX3|36945|WTSA3417929155646498134|WT|SA|9000034179|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5DZW0BRW965|36946|WTSA3419029160029992320|WT|SA|9000034190|29/01/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
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)
