0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDWA_1107|CDMAWATER|NA|0.00|OB20250301165141|14701.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14701.00|0.00|0.00|0.00|0.00|0.00|162.13|0.00|14701.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14701.00|0.00|0.00|0.00|0.00|14701.00|0.00|0.00|162.13|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|ZHMPCUX0E3IKHT|37378|WTSA3483828172724561715|WT|SA|9000034838|28/02/2025|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPJ7S0E3NS4X|37379|WTSA3483928181111586671|WT|SA|9000034839|28/02/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP8O20E3KH4V|37381|WTSA3484128174341315556|WT|SA|9000034841|28/02/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPR6X0E3OY9Z|37383|WTSA3486028182117401057|WT|SA|9000034860|28/02/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP5HE0E3P91V|37384|WTSA3368428182354148212|WT|SA|9000033684|28/02/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPTDO0E3O56D|37387|WTSA3484528181441469267|WT|SA|9000034845|28/02/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPGLX0E3OIPX|37389|WTSA3486128181724953934|WT|SA|9000034861|28/02/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP1YV0E3PI5H|37390|WTSA3485728182605560046|WT|SA|9000034857|28/02/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMP4T80E3SMGQ|37391|WTSA3484928185209808293|WT|SA|9000034849|28/02/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHMPJ7H0E3R3G3|37392|WTSA3485328183910705637|WT|SA|9000034853|28/02/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
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)
