0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260411967086|10100.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10100.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|10100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10100.00|0.00|0.00|0.00|0.00|10100.00|0.00|0.00|18.88|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|CHD5Z0R1H1X4ZS|42380|WTSA4291610134017496625|WT|SA|9000042916|10/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5VI31H1XLRI|42381|WTSA4267010134515319789|WT|SA|9000042670|10/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD53051H2E51P|42383|WTSA4027410165118406288|WT|SA|9000040274|10/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5QLQ1H2N7H1|42385|WTSA4322910182952852577|WT|SA|9000043229|10/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CSBI3W31H2GJW5|42386|WTSA4291710171758005366|WT|SA|9000042917|10/04/2026|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CSBI9BE1H2G4DH|42388|WTSA4275010171310598920|WT|SA|9000042750|10/04/2026|900.00|0.00|0.00|9.44|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5ZPW1H1WZTO|42392|WTSA4291510133846949244|WT|SA|9000042915|10/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5KY41H2BD31|42393|WTSA4179610162036848635|WT|SA|9000041796|10/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5L1H1H1LEI3|42394|WTSA4190810114615941360|WT|SA|9000041908|10/04/2026|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)