0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDWA_1099|CDMAWATER|NA|0.00|OB20250301165150|4103.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4103.00|0.00|0.00|0.00|0.00|0.00|16.50|0.00|4103.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4103.00|0.00|0.00|0.00|0.00|4103.00|0.00|0.00|16.50|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|ZHD5RGK0E2JULS|37364|WTSA3440928122855677997|WT|SA|9000034409|28/02/2025|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD51FH0E23IG4|37365|WTSA3391228101230242441|WT|SA|9000033912|28/02/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5PFO0E2CVJ8|37366|WTSA3474828113007001581|WT|SA|9000034748|28/02/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPIUP0E2ROKE|37371|WTSA2968028133609103582|WT|SA|9000029680|28/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPKOX0E2SMDO|37372|WTSA3425428134340226719|WT|SA|9000034254|28/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP8QI0E2SX0F|37373|WTSA3477928134604634608|WT|SA|9000034779|28/02/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD57Y10E2Q0EA|37375|WTSA3448128132217245893|WT|SA|9000034481|28/02/2025|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5KQG0E2VSN5|37376|WTSA3437828141131222267|WT|SA|9000034378|28/02/2025|451.00|0.00|0.00|0.00|0.00|451.00
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)
