0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDWA_1099|CDMAWATER|NA|0.00|OB20251029544941|5401.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5401.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5401.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5401.00|0.00|0.00|0.00|0.00|5401.00|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|BHD5Z7Y10N25DH|40578|WTSA3918328194517841435|WT|SA|9000039183|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5QK110N2DEO|40579|WTSA3918028194755736564|WT|SA|9000039180|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD577710N19BU|40583|WTSA3777528193505806962|WT|SA|9000037775|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD54PT10N1SRS|40584|WTSA3908628194112697919|WT|SA|9000039086|28/10/2025|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD50A310N33XT|40585|WTSA3889328195644831492|WT|SA|9000038893|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5KFR10N3B22|40586|WTSA3917728195903550304|WT|SA|9000039177|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OUA10N2XK4|40587|WTSA3918228195434579958|WT|SA|9000039182|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5MIN10N3QMO|40589|WTSA2704228200421296204|WT|SA|9000027042|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5CHI10N2MLZ|40590|WTSA3917828195058035774|WT|SA|9000039178|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5E3A10N3I4V|40591|WTSA3919328200125098745|WT|SA|9000039193|28/10/2025|550.00|0.00|0.00|0.00|0.00|550.00
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)