0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260105505424|22600.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22600.00|0.00|0.00|0.00|0.00|22600.00|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|CHD5A4L179M89C|41392|WTSA3924103114737273067|WT|SA|9000039241|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5KBO179MGYU|41393|WTSA3924203114944600538|WT|SA|9000039242|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5GYM179Y4LH|41394|WTSA4129703125241781663|WT|SA|9000041297|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5G1117AP738|41395|WTSA4053603160104301267|WT|SA|9000040536|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5L66179Z2E9|41396|WTSA4077603125757362050|WT|SA|9000040776|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5UXG179ZCC2|41397|WTSA4082903125927040118|WT|SA|9000040829|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5YA717AEIT7|41399|WTSA4054603150328314150|WT|SA|9000040546|03/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5HVD17AESC1|41400|WTSA4054803150448898001|WT|SA|9000040548|03/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5A5W17AGWH5|41401|WTSA2842903151550694455|WT|SA|9000028429|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5W6L17BAF3W|41402|WTSA3993503173740480798|WT|SA|9000039935|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD50E517AQDU5|41403|WTSA4114903160724898243|WT|SA|9000041149|03/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD54ZW17AS86C|41404|WTSA4111703161700095936|WT|SA|9000041117|03/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5LMD17B86V6|41405|WTSA4109403172714429113|WT|SA|9000041094|03/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5S4N17B8OSK|41406|WTSA4153203172928080780|WT|SA|9000041532|03/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
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)