0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2025|CDWA_1256|CDMAWATER|NA|0.00|OB20250626716069|21524.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21524.00|0.00|0.00|0.00|0.00|21524.00|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|BHD5U8P0OHG28X|39067|WTSA3822325153203492601|WT|SA|9000038223|25/06/2025|8804.00|0.00|0.00|0.00|0.00|8804.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5PNM0OHH0B7|39075|WTSA3822025154312339253|WT|SA|9000038220|25/06/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5DHW0OHGMB2|39076|WTSA3821925153838835767|WT|SA|9000038219|25/06/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD5G5U0OHGQYU|39077|WTSA3822225154010302733|WT|SA|9000038222|25/06/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|BHD51510OHGVHD|39078|WTSA3822125154137872305|WT|SA|9000038221|25/06/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
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)
