0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2026|CDWA_1116|CDMAWATER|NA|0.00|OB20260427211159|10200.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10200.00|0.00|0.00|0.00|0.00|10200.00|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|CHD5Q2Z1IBQ1CU|42594|WTSA4224525105007354288|WT|SA|9000042245|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5HX01IBQAL1|42595|WTSA4223925105235876986|WT|SA|9000042239|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5QLZ1IBR7P5|42596|WTSA4224125110128258400|WT|SA|9000042241|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD55CE1IBRCX2|42597|WTSA4224625110304614639|WT|SA|9000042246|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
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)