0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDWA_1175|CDMAWATER|NA|0.00|OB20250301165153|17002.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17002.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17002.00|0.00|0.00|0.00|0.00|17002.00|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|ZHD5OS10E2K2SK|37368|WTSA3497428123210651525|WT|SA|9000034974|28/02/2025|7100.00|0.00|0.00|0.00|0.00|7100.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5QCV0E3CS03|37370|WTSA3501528163837283634|WT|SA|9000035015|28/02/2025|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5KTR0E3D7PS|37374|WTSA3497628164227730154|WT|SA|9000034976|28/02/2025|7100.00|0.00|0.00|0.00|0.00|7100.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|ZHD5N7G0E3DIUI|37385|WTSA3497828164513134006|WT|SA|9000034978|28/02/2025|2301.00|0.00|0.00|0.00|0.00|2301.00
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)
