0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDWA_1256|CDMAWATER|NA|0.00|OB20251205079047|14675.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14675.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14675.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14675.00|0.00|0.00|0.00|0.00|14675.00|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|CHD59R0145JUY1|41029|WTSA4102904100008950475|WT|SA|9000041029|04/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5JYO145K4GY|41030|WTSA4103704100301091180|WT|SA|9000041037|04/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5GCL145KELS|41036|WTSA4103204100545046971|WT|SA|9000041032|04/12/2025|5135.00|0.00|0.00|0.00|0.00|5135.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5UK9145KQ01|41037|WTSA4102804100845760351|WT|SA|9000041028|04/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
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)