0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2025|CDWA_1107|CDMAWATER|NA|0.00|OB20250721074177|11002.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11002.00|0.00|0.00|0.00|0.00|0.00|122.98|0.00|11002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11002.00|0.00|0.00|0.00|0.00|11002.00|0.00|0.00|122.98|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|VCDIRECT|BHMPRJQ0QU1Y43|39465|WTSA3494719152216910354|WT|SA|9000034947|19/07/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPLJ70QU4R62|39467|WTSA3484819155419543564|WT|SA|9000034848|19/07/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPSDX0QU24ZP|39489|WTSA3660019152424816388|WT|SA|9000036600|19/07/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMP90P0QU2IZN|39490|WTSA3258919152719729901|WT|SA|9000032589|19/07/2025|4400.00|0.00|0.00|51.92|0.00|4400.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPZLJ0QU0WRN|39494|WTSA3485419151003630393|WT|SA|9000034854|19/07/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPJSU0QU15GU|39495|WTSA3484319151306928559|WT|SA|9000034843|19/07/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPOZM0QU1OLX|39496|WTSA3637619151908258576|WT|SA|9000036376|19/07/2025|301.00|0.00|0.00|3.01|0.00|301.00
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)
