0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260408911830|6500.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6500.00|0.00|0.00|0.00|0.00|6500.00|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|CHD59D71GT1V18|42347|WTSA3089607163325739861|WT|SA|9000030896|07/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD57GQ1GS4SD5|42348|WTSA4231707110745201290|WT|SA|9000042317|07/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5IPL1GS8PGR|42349|WTSA4135407114228819036|WT|SA|9000041354|07/04/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5QD21GT7LVU|42353|WTSA4253107173049435583|WT|SA|9000042531|07/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5HQH1GTZIS1|42354|WTSA3957507222020857902|WT|SA|9000039575|07/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
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)