0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDWA_1102|CDMAWATER|NA|0.00|OB20250409717301|10900.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10900.00|0.00|0.00|0.00|0.00|10900.00|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|BHD5KRO0HQ8FKF|37996|WTSA3572908112139301578|WT|SA|9000035729|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5O8A0HQEEY4|38000|WTSA3496308122153048041|WT|SA|9000034963|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5AS00HQQTAQ|38001|WTSA3549808144224691649|WT|SA|9000035498|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5TRX0HQWDWM|38002|WTSA3176908155211300118|WT|SA|9000031769|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD53480HQWGRB|38003|WTSA3193808155307664709|WT|SA|9000031938|08/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD569K0HQQGRT|38006|WTSA3577008143758411307|WT|SA|9000035770|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5I7U0HQQNTX|38007|WTSA3549908144030936327|WT|SA|9000035499|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5V040HR0V7X|38012|WTSA2802208164304600691|WT|SA|9000028022|08/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD55IA0HR6P9T|38015|WTSA3553808175108087483|WT|SA|9000035538|08/04/2025|2800.00|0.00|0.00|0.00|0.00|2800.00
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)
