0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDWA_1045|CDMAWATER|NA|0.00|OB20250712941191|11500.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11500.00|0.00|0.00|0.00|0.00|11500.00|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|BHD5CM80Q1BZHW|39350|WTSA3850611101241479265|WT|SA|9000038506|11/07/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5V3D0Q1CBWW|39351|WTSA3850711101621255377|WT|SA|9000038507|11/07/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5PFP0Q1CRUN|39352|WTSA3850811102119549879|WT|SA|9000038508|11/07/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OA60Q1O95V|39360|WTSA3823811121116538527|WT|SA|9000038238|11/07/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5O4H0Q1O19G|39365|WTSA3839311120911349662|WT|SA|9000038393|11/07/2025|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)
