0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDWA_1099|CDMAWATER|NA|0.00|OB20250228146068|12132.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12132.00|0.00|0.00|0.00|0.00|0.00|44.00|0.00|12132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12132.00|0.00|0.00|0.00|0.00|12132.00|0.00|0.00|44.00|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|ZHMPBTZ0E0959S|37346|WTSA3428527184937365930|WT|SA|9000034285|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPFB40E0A7H6|37347|WTSA3474727185943732291|WT|SA|9000034747|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPY3R0E0AZXV|37348|WTSA3478127190720209558|WT|SA|9000034781|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD59ZD0E012KC|37349|WTSA3461027173347756483|WT|SA|9000034610|27/02/2025|6082.00|0.00|0.00|0.00|0.00|6082.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD55A50E01TRH|37350|WTSA3472027174123305644|WT|SA|9000034720|27/02/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5FRP0E03YRC|37351|WTSA3456527180121474923|WT|SA|9000034565|27/02/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPDTV0E0BC09|37352|WTSA3468127191037921676|WT|SA|9000034681|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPLAZ0E09T3T|37353|WTSA3455827185557295679|WT|SA|9000034558|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP7RY0E08RPB|37354|WTSA3428627184524465525|WT|SA|9000034286|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPC100E0DKKP|37355|WTSA3408027193228517701|WT|SA|9000034080|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5OW20E0HH4C|37356|WTSA3432427201134469854|WT|SA|9000034324|27/02/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPQ150E0E4XY|37357|WTSA3415327193630281679|WT|SA|9000034153|27/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
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)
