0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2025|CDWA_1043|CDMAWATER|NA|0.00|OB20251118825411|5589.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5589.00|0.00|0.00|0.00|0.00|0.00|56.23|0.00|5589.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5589.00|0.00|0.00|0.00|0.00|5589.00|0.00|0.00|56.23|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|BUR3IBJ12JVQ4U|40785|WTSA3897717162949441825|WT|SA|9000038977|17/11/2025|400.00|0.00|0.00|4.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5P5U12HUWHU|40786|WTSA3857917124026920288|WT|SA|9000038579|17/11/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5XKW12JUBZB|40787|WTSA3954617161507603739|WT|SA|9000039546|17/11/2025|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BUR3YQP12JRJ63|40792|WTSA3959217161117792283|WT|SA|9000039592|17/11/2025|400.00|0.00|0.00|4.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BUR35BX12JLQTF|40793|WTSA3959317160607710493|WT|SA|9000039593|17/11/2025|4088.00|0.00|0.00|48.23|0.00|4088.00
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)
