0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDWA_1045|CDMAWATER|NA|0.00|OB20250612531880|7201.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7201.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7201.00|0.00|0.00|0.00|0.00|7201.00|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|BHD5Z0J0N7MKUA|38819|WTSA3772211102250262750|WT|SA|9000037722|11/06/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD58ED0N8OSND|38837|WTSA3724711170741039786|WT|SA|9000037247|11/06/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5B3L0N8PNRS|38840|WTSA3725511171727988928|WT|SA|9000037255|11/06/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5JHA0N8PGW2|38843|WTSA3724111171517163191|WT|SA|9000037241|11/06/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
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)
