0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2025|CDWA_1102|CDMAWATER|NA|0.00|OB20250405662386|52700.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52700.00|0.00|0.00|0.00|0.00|52700.00|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|BHD5PRG0HFLV2P|37948|WTSA3336904104000148056|WT|SA|9000033369|04/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD51P70HFV4IT|37951|WTSA3587604110946959991|WT|SA|9000035876|04/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5TSD0HFWUIG|37953|WTSA3387704112628492161|WT|SA|9000033877|04/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5F670HFYA8D|37954|WTSA3599504114008511726|WT|SA|9000035995|04/04/2025|38300.00|0.00|0.00|0.00|0.00|38300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5VTL0HG09BP|37955|WTSA3107104115900247985|WT|SA|9000031071|04/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5KS20HFUG2W|37956|WTSA3523904110307106741|WT|SA|9000035239|04/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5FS90HGFT81|37958|WTSA3548504134230964449|WT|SA|9000035485|04/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5UK60HGKOZJ|37959|WTSA3276704143857114300|WT|SA|9000032767|04/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5J7S0HGQ8RO|37964|WTSA3197404154240172742|WT|SA|9000031974|04/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5HEH0HGTIF7|37965|WTSA3282504161950690861|WT|SA|9000032825|04/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD59B40HGQX4I|37968|WTSA3444304155006471468|WT|SA|9000034443|04/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5WP70HGXDZ1|37969|WTSA3113804170301252196|WT|SA|9000031138|04/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
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)
