0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDWA_1041|CDMAWATER|NA|0.00|OB20260121741080|30502.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30502.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30502.00|0.00|0.00|0.00|0.00|30502.00|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|CHD5ULI1918FT5|41594|WTSA4175220182625166698|WT|SA|9000041752|20/01/2026|8900.00|0.00|0.00|0.00|0.00|8900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5625190INQH|41596|WTSA4176120141248246129|WT|SA|9000041761|20/01/2026|21000.00|0.00|0.00|0.00|0.00|21000.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5CZF190XR63|41597|WTSA4127920164637469676|WT|SA|9000041279|20/01/2026|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5SBB190YGI4|41598|WTSA4174620165321669612|WT|SA|9000041746|20/01/2026|301.00|0.00|0.00|0.00|0.00|301.00
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)