0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2025|CDWA_1044|CDMAWATER|NA|0.00|OB20250319449230|1303.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1303.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1303.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1303.00|0.00|0.00|0.00|0.00|1303.00|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|BHD5JDU0FJSH2G|37659|WTSA3523518111427757672|WT|SA|9000035235|18/03/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5BAJ0FJSVDL|37660|WTSA3520518111833154672|WT|SA|9000035205|18/03/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5NUE0FKYCZI|37661|WTSA3541718152053324356|WT|SA|9000035417|18/03/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5QO10FM25NR|37684|WTSA3386418163018188342|WT|SA|9000033864|18/03/2025|400.00|0.00|0.00|0.00|0.00|400.00
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)
