0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/03/2026|CDWA_1045|CDMAWATER|NA|0.00|OB20260309431350|11500.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11500.00|0.00|0.00|0.00|0.00|11500.00|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|CHD5GZT1E1LZQP|41908|WTSA4256007103745867277|WT|SA|9000042560|07/03/2026|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5J391E1NETY|41910|WTSA4256307105113198391|WT|SA|9000042563|07/03/2026|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD58HC1E1O64S|41911|WTSA4256107105823235023|WT|SA|9000042561|07/03/2026|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5MHL1E1NNA4|41914|WTSA4256507105333221993|WT|SA|9000042565|07/03/2026|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5JFM1E1ON0X|41916|WTSA4256407110304408528|WT|SA|9000042564|07/03/2026|2300.00|0.00|0.00|0.00|0.00|2300.00
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)