0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2025|CDWA_1102|CDMAWATER|NA|0.00|OB20250627731070|13500.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13500.00|0.00|0.00|0.00|0.00|13500.00|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|BHD5RTY0OKC3M1|39087|WTSA3597426125750610635|WT|SA|9000035974|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5D230OKNI61|39088|WTSA3732326150700115642|WT|SA|9000037323|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5H660OKP4H3|39089|WTSA3761826152619372496|WT|SA|9000037618|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD53SP0OKT9WY|39090|WTSA3533426161604797805|WT|SA|9000035334|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5ZVQ0OKOL2S|39091|WTSA2802826151912108780|WT|SA|9000028028|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5J5B0OKQ29T|39092|WTSA3728326153730985725|WT|SA|9000037283|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5UEN0OKQ7S3|39093|WTSA3728226153924577310|WT|SA|9000037282|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5TN60OKRKXP|39094|WTSA3753326155545494493|WT|SA|9000037533|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5A7F0OJYVUR|39095|WTSA3722226104932013504|WT|SA|9000037222|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OM80OK01RA|39096|WTSA3576426110055956041|WT|SA|9000035764|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5F5B0OK0TN1|39097|WTSA3775726110818778797|WT|SA|9000037757|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD51DS0OK0U4S|39098|WTSA3732626110826606789|WT|SA|9000037326|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|BUR3EST0OK53ZT|39100|WTSA3756426114947724929|WT|SA|9000037564|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD51LB0OKLNT6|39101|WTSA3777026144447999842|WT|SA|9000037770|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5FKU0OKN5CB|39102|WTSA3598726150240620509|WT|SA|9000035987|26/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
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)
