0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2025|CDWA_1058|CDMAWATER|NA|0.00|OB20250614557628|10804.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10804.00|0.00|0.00|0.00|0.00|10804.00|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|BHD5R120NEZDJY|38851|WTSA3697913112735209958|WT|SA|9000036979|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD55J50NEZ1MS|38855|WTSA3655413112430619692|WT|SA|9000036554|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5E2L0NF0STR|38860|WTSA3655513114019662893|WT|SA|9000036555|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5BC30NF1DK2|38861|WTSA3412613114531500675|WT|SA|9000034126|13/06/2025|601.00|0.00|0.00|0.00|0.00|601.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5D7P0NF04ZZ|38862|WTSA3680013113424529180|WT|SA|9000036800|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD58430NF0KH7|38864|WTSA3692213113815774629|WT|SA|9000036922|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5II90NF0ZRX|38866|WTSA3650013114202879687|WT|SA|9000036500|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5R5P0NF1WUX|38868|WTSA3201213115018989032|WT|SA|9000032012|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD58VG0NF1K8A|38873|WTSA3412713114708748253|WT|SA|9000034127|13/06/2025|601.00|0.00|0.00|0.00|0.00|601.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5QQC0NF1QRV|38874|WTSA3201413114845167933|WT|SA|9000032014|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5YE80NF2GW3|38879|WTSA3655213115521659984|WT|SA|9000036552|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5I5B0NF29OQ|38881|WTSA3412013115330615257|WT|SA|9000034120|13/06/2025|601.00|0.00|0.00|0.00|0.00|601.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5QJ10NF2PDD|38884|WTSA3637113115730533179|WT|SA|9000036371|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5U430NF2VYR|38885|WTSA3412513115911538954|WT|SA|9000034125|13/06/2025|601.00|0.00|0.00|0.00|0.00|601.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5M910NEXPSL|38899|WTSA3652913111142985652|WT|SA|9000036529|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5LDV0NEYNCM|38900|WTSA3692713112100342480|WT|SA|9000036927|13/06/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
