0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2025|CDWA_1107|CDMAWATER|NA|0.00|OB20250611520001|9705.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9705.00|0.00|0.00|0.00|0.00|0.00|107.13|0.00|9705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9705.00|0.00|0.00|0.00|0.00|9705.00|0.00|0.00|107.13|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|BHMPOQU0N62I20|38804|WTSA3632010171203083430|WT|SA|9000036320|10/06/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPXM30N61STL|38806|WTSA3637510170339544685|WT|SA|9000036375|10/06/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPWQL0N626GA|38807|WTSA3633910170636120931|WT|SA|9000036339|10/06/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPUNW0N62WYB|38808|WTSA3661210171643843936|WT|SA|9000036612|10/06/2025|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPHAX0N6347G|38809|WTSA3661010171850059517|WT|SA|9000036610|10/06/2025|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPKXR0N61D05|38812|WTSA3485610165818214705|WT|SA|9000034856|10/06/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPG900N61KIF|38813|WTSA3633410170101853628|WT|SA|9000036334|10/06/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPH460N62C8A|38814|WTSA3632610171002001276|WT|SA|9000036326|10/06/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMP1P40N62R4Q|38815|WTSA3631410171453960644|WT|SA|9000036314|10/06/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPQ3E0N63E37|38818|WTSA3664110172211477567|WT|SA|9000036641|10/06/2025|301.00|0.00|0.00|3.01|0.00|301.00
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)
