0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2025|CDWA_1042|CDMAWATER|NA|0.00|OB20250319449232|27200.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27200.00|0.00|0.00|0.00|0.00|27200.00|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|BHD5LQP0FLHTAL|37663|WTSA3510918155927660094|WT|SA|9000035109|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5BB60FLI1SJ|37664|WTSA3511818160203849538|WT|SA|9000035118|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5DNJ0FLHXR5|37668|WTSA3518318160057337504|WT|SA|9000035183|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5F120FLOKIL|37669|WTSA3517718160944383989|WT|SA|9000035177|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD56SB0FLP1G4|37670|WTSA3502418161511548090|WT|SA|9000035024|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5HPR0FLI7QD|37671|WTSA3513918160405939070|WT|SA|9000035139|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD53C10FLMGC9|37672|WTSA3514118160555197157|WT|SA|9000035141|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5SDQ0FLODY8|37673|WTSA3514418160740409346|WT|SA|9000035144|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5ZM90FLOH0L|37674|WTSA3514618160841139707|WT|SA|9000035146|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5WQW0FLOO15|37675|WTSA3517918161054781390|WT|SA|9000035179|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5EKO0FLORAJ|37676|WTSA3518218161157192919|WT|SA|9000035182|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5PQB0FLOXS3|37677|WTSA3504418161401198053|WT|SA|9000035044|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5EV30FLOUOB|37678|WTSA3518018161301275745|WT|SA|9000035180|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5KSP0FLP4TH|37680|WTSA3502218161617835546|WT|SA|9000035022|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5HHG0FLP891|37681|WTSA3500118161728327975|WT|SA|9000035001|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD57V90FLPBR8|37682|WTSA3492718161833713656|WT|SA|9000034927|18/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5HRT0FLPFP3|37683|WTSA3504018161950768477|WT|SA|9000035040|18/03/2025|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)
