0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDWA_1045|CDMAWATER|NA|0.00|OB20250805297688|14101.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14101.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14101.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14101.00|0.00|0.00|0.00|0.00|14101.00|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|BHD5ZSD0SC8WT0|39705|WTSA3905204160141408405|WT|SA|9000039052|04/08/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5YRA0SC9ABH|39706|WTSA3904904160543658640|WT|SA|9000039049|04/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5E6G0SC9SN8|39713|WTSA3906004161122688567|WT|SA|9000039060|04/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5IR60SC9YS7|39714|WTSA3905804161319867955|WT|SA|9000039058|04/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5YUB0SCB5R9|39715|WTSA3872604162107368046|WT|SA|9000038726|04/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5WWN0SCJTU6|39716|WTSA3905704162518367485|WT|SA|9000039057|04/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5KJE0SCTOZL|39718|WTSA3905604164440328211|WT|SA|9000039056|04/08/2025|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)
