0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260324680061|247550.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|247550.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|247550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|247550.00|0.00|0.00|0.00|0.00|247550.00|0.00|0.00|9.44|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|CHD5A8M1FFN1JZ|42143|WTSA4248223103751249918|WT|SA|9000042482|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5SDB1FFPR5F|42146|WTSA3099023110243816085|WT|SA|9000030990|23/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CSBI5T91FFTVHE|42147|WTSA3958923113810212707|WT|SA|9000039589|23/03/2026|219450.00|0.00|0.00|9.44|0.00|219450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5LNE1FFX0JJ|42148|WTSA4152723120409772196|WT|SA|9000041527|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5E6Z1FFQAGR|42151|WTSA4159623110715321558|WT|SA|9000041596|23/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD52OE1FG1FZK|42153|WTSA4119423124119519636|WT|SA|9000041194|23/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5XEG1FFXGQT|42155|WTSA4152623120759410673|WT|SA|9000041526|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5OMX1FFXQ9R|42156|WTSA4146123121011913205|WT|SA|9000041461|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5YPX1FGFAOP|42159|WTSA4165523145018127050|WT|SA|9000041655|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD53PS1FG2CPN|42160|WTSA4131423124857691162|WT|SA|9000041314|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD572Y1FG8KGH|42161|WTSA3600923134458382908|WT|SA|9000036009|23/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5L2A1FG2W48|42162|WTSA2684223125336148004|WT|SA|9000026842|23/03/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5HLN1FGL5UJ|42164|WTSA4065123154933689557|WT|SA|9000040651|23/03/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5XXZ1FGM9XM|42166|WTSA4174523160120913309|WT|SA|9000041745|23/03/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5KIC1FGQS2Q|42178|WTSA4208423164946088522|WT|SA|9000042084|23/03/2026|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)