0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2025|CDWA_1042|CDMAWATER|NA|0.00|OB20250325537974|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|BHD5CKE0GFFE8E|37803|WTSA3486724160914077207|WT|SA|9000034867|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD549K0GFKJY9|37805|WTSA3502624170805928327|WT|SA|9000035026|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD50SZ0GFFPL8|37806|WTSA3488324161230124389|WT|SA|9000034883|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5C5W0GFFRZD|37807|WTSA3500024161339452760|WT|SA|9000035000|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD52C90GFEWPF|37821|WTSA3502124160347657537|WT|SA|9000035021|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD56DD0GFF08K|37822|WTSA3487624160452187860|WT|SA|9000034876|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD59JN0GFFB7K|37823|WTSA3486524160804749107|WT|SA|9000034865|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5IS80GFK8AU|37825|WTSA3497324170434302615|WT|SA|9000034973|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5WXK0GFEMS0|37826|WTSA3500424160105380626|WT|SA|9000035004|24/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5JN10GFK4X1|37827|WTSA3502724170328630580|WT|SA|9000035027|24/03/2025|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)
