0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDWA_1102|CDMAWATER|NA|0.00|OB20250702789187|226450.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|226450.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|226450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|226450.00|0.00|0.00|0.00|0.00|226450.00|0.00|0.00|9.44|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|BHD5GET0P0C1SG|39150|WTSA3645501104255827702|WT|SA|9000036455|01/07/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5YAX0P0F6PE|39154|WTSA3748701110934921629|WT|SA|9000037487|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD59Y20P0GWU8|39157|WTSA3645801112342378743|WT|SA|9000036458|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD50L50P0HXNT|39158|WTSA3823301113209153750|WT|SA|9000038233|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BSBIRFJ0P0NGG4|39159|WTSA3759401114119521988|WT|SA|9000037594|01/07/2025|217450.00|0.00|0.00|9.44|0.00|217450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5MZI0P2963J|39162|WTSA3793501174955178081|WT|SA|9000037935|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5KNQ0P1DI4I|39164|WTSA3722001124100057247|WT|SA|9000037220|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5C110P1DU2C|39165|WTSA3553101124341899246|WT|SA|9000035531|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5OTZ0P1E67W|39166|WTSA3673201124631102477|WT|SA|9000036732|01/07/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD552M0P1G55E|39168|WTSA3720401130259609090|WT|SA|9000037204|01/07/2025|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)
