0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDWA_1045|CDMAWATER|NA|0.00|OB20250807333829|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|BHD50YN0SIQJ6F|39750|WTSA3912906113649341674|WT|SA|9000039129|06/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5DFW0SIRBF5|39753|WTSA3913106114405718022|WT|SA|9000039131|06/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5GHD0SJ1ZEZ|39755|WTSA3913506115906102878|WT|SA|9000039135|06/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD59LU0SJFRMS|39765|WTSA3913406125442145618|WT|SA|9000039134|06/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD590B0SJGOW6|39767|WTSA3913706130350559531|WT|SA|9000039137|06/08/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5R550SJG5XM|39768|WTSA3913306125802854686|WT|SA|9000039133|06/08/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5UJL0SK185A|39770|WTSA3913806165138674381|WT|SA|9000039138|06/08/2025|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)
