0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDWA_1099|CDMAWATER|NA|0.00|OB20250602414806|4400.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4400.00|0.00|0.00|0.00|0.00|0.00|5.50|0.00|4400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4400.00|0.00|0.00|0.00|0.00|4400.00|0.00|0.00|5.50|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|BHD5ONA0M9P61N|38696|WTSA3009831175526473209|WT|SA|9000030098|31/05/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHMPVQV0M9OEHU|38700|WTSA2948331174601536482|WT|SA|9000029483|31/05/2025|550.00|0.00|0.00|5.50|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OCQ0M9OMJ3|38701|WTSA3150531174853489780|WT|SA|9000031505|31/05/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD51QZ0M9OT8S|38702|WTSA2972531175111972140|WT|SA|9000029725|31/05/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD50XA0M9OZQN|38703|WTSA2476331175320688348|WT|SA|9000024763|31/05/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5E3K0M9PC3Z|38705|WTSA2753831175726646004|WT|SA|9000027538|31/05/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5JV50M9PI4N|38706|WTSA3744831175924771438|WT|SA|9000037448|31/05/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD54I30M9Q1TP|38707|WTSA3605031180554885596|WT|SA|9000036050|31/05/2025|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)
