0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2026|CDWA_1106|CDMAWATER|NA|0.00|OB20260326716673|5800.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5800.00|0.00|0.00|0.00|0.00|5800.00|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|CHD5LL91FM4EF6|42211|WTSA4228725103840740697|WT|SA|9000042287|25/03/2026|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5XOP1FM4J4U|42212|WTSA4228825103958686594|WT|SA|9000042288|25/03/2026|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5WMW1FM4PAH|42213|WTSA4228925104140068147|WT|SA|9000042289|25/03/2026|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5FJ41FMP5Y6|42223|WTSA4222225134737683521|WT|SA|9000042222|25/03/2026|2650.00|0.00|0.00|0.00|0.00|2650.00
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)