0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260417060734|347900.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|347900.00|0.00|0.00|0.00|0.00|0.00|3490.79|0.00|347900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|347900.00|0.00|0.00|0.00|0.00|347900.00|0.00|0.00|3490.79|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|CHD5M0D1HJEWXK|42429|WTSA4236916092541169179|WT|SA|9000042369|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5Y4A1HJOYTS|42430|WTSA3915416105952733879|WT|SA|9000039154|16/04/2026|4000.00|0.00|0.00|0.00|0.00|4000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5F631HJL1CX|42432|WTSA4273716102919194911|WT|SA|9000042737|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5N8F1HJM3LE|42433|WTSA4155316103902014530|WT|SA|9000041553|16/04/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD50RB1HJM9VZ|42434|WTSA4122616104038186202|WT|SA|9000041226|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD59DT1HKRFYE|42436|WTSA4132116172836542350|WT|SA|9000041321|16/04/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD52CH1HKPWXK|42437|WTSA3609816171243425710|WT|SA|9000036098|16/04/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5NKJ1HJZ13F|42438|WTSA4138216123409739932|WT|SA|9000041382|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5RF11HKL630|42439|WTSA4191216161917757273|WT|SA|9000041912|16/04/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|MDDIRECT|CHMPP081HJRKDG|42443|WTSA4171416112709896617|WT|SA|9000041714|16/04/2026|328700.00|0.00|0.00|3490.79|0.00|328700.00
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)