0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDWA_1107|CDMAWATER|NA|0.00|OB20250903734920|11903.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11903.00|0.00|0.00|0.00|0.00|0.00|130.19|0.00|11903.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11903.00|0.00|0.00|0.00|0.00|11903.00|0.00|0.00|130.19|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|BHMPHTK0V1OE6W|40074|WTSA3930302130132762499|WT|SA|9000039303|02/09/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPMGQ0V1NY90|40075|WTSA3928102125718524289|WT|SA|9000039281|02/09/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPNES0V1O78C|40076|WTSA3930102125941314499|WT|SA|9000039301|02/09/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMP7FG0V1PK8F|40085|WTSA3929702131307846480|WT|SA|9000039297|02/09/2025|2800.00|0.00|0.00|33.04|0.00|2800.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPIP40V1NR3H|40089|WTSA3928502125449713949|WT|SA|9000039285|02/09/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPKIM0V1OVKO|40090|WTSA3930602130609157270|WT|SA|9000039306|02/09/2025|301.00|0.00|0.00|3.01|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPUNI0V1PD40|40091|WTSA3928002131101906411|WT|SA|9000039280|02/09/2025|3400.00|0.00|0.00|40.12|0.00|3400.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPKWH0V1P5KW|40092|WTSA3929802130854296106|WT|SA|9000039298|02/09/2025|1000.00|0.00|0.00|10.00|0.00|1000.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPJ5I0V1N3T3|40094|WTSA3928402124909204243|WT|SA|9000039284|02/09/2025|800.00|0.00|0.00|8.00|0.00|800.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|BHMPI2N0V1MR8E|40095|WTSA3930002124451665053|WT|SA|9000039300|02/09/2025|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)
