0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDWA_1102|CDMAWATER|NA|0.00|OB20250628740763|49100.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49100.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49100.00|0.00|0.00|0.00|0.00|49100.00|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|BHD5Y9N0ON6CFD|39103|WTSA3732527103605459293|WT|SA|9000037325|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5LOW0ONHDGV|39106|WTSA3757327122441284347|WT|SA|9000037573|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|BUR3JWM0ONLXQ1|39108|WTSA3793627130836963615|WT|SA|9000037936|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5PAS0ONEMRH|39110|WTSA3606627115725519539|WT|SA|9000036066|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5FFM0ONHO5R|39112|WTSA3749527122728624992|WT|SA|9000037495|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5T0S0OO2G24|39113|WTSA3158627161413468635|WT|SA|9000031586|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5T2V0OO3ALO|39114|WTSA3807827162413223039|WT|SA|9000038078|27/06/2025|38300.00|0.00|0.00|0.00|0.00|38300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5K790OO3WOU|39115|WTSA3688527163117928296|WT|SA|9000036885|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD514R0OO94BM|39116|WTSA3809827173135346941|WT|SA|9000038098|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5ADX0ONM82E|39117|WTSA3767227131205649902|WT|SA|9000037672|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|BUR3JAJ0ONMQI9|39119|WTSA3794427131723332034|WT|SA|9000037944|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD58500ONWYYH|39120|WTSA3737427151050539334|WT|SA|9000037374|27/06/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5CUH0OO0J03|39121|WTSA3580527155147922526|WT|SA|9000035805|27/06/2025|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)
