0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260319613856|19000.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19000.00|0.00|0.00|0.00|0.00|19000.00|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|CHD5BLQ1F0AL6X|42105|WTSA4068718105114240213|WT|SA|9000040687|18/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5FR31F0FXOX|42106|WTSA4263518113710001828|WT|SA|9000042635|18/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5XDB1F0KOVX|42109|WTSA4253918121749193189|WT|SA|9000042539|18/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5MP91F0GJD1|42110|WTSA3634118114212359033|WT|SA|9000036341|18/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD521W1F0M7BA|42114|WTSA4121318123107297337|WT|SA|9000041213|18/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD59EX1F0LWV9|42115|WTSA4121218122831178483|WT|SA|9000041212|18/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5IA61F1AKOH|42119|WTSA4085518163231545269|WT|SA|9000040855|18/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5RU41F162SJ|42120|WTSA2854718154459056289|WT|SA|9000028547|18/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5J1Y1F1CFS3|42121|WTSA4270418165134211723|WT|SA|9000042704|18/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5VEX1F17VUF|42126|WTSA4106118160419057721|WT|SA|9000041061|18/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
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)