0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2025|CDWA_1099|CDMAWATER|NA|0.00|OB20251210156125|11420.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11420.00|0.00|0.00|0.00|0.00|0.00|5.50|0.00|11420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11420.00|0.00|0.00|0.00|0.00|11420.00|0.00|0.00|5.50|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|CHD56IX14OLE03|41127|WTSA4079309103442116507|WT|SA|9000040793|09/12/2025|6082.00|0.00|0.00|0.00|0.00|6082.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5PIW14OWPT8|41129|WTSA4103909120405557034|WT|SA|9000041039|09/12/2025|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5UDQ14RDXCO|41130|WTSA4035909164056453992|WT|SA|9000040359|09/12/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMAWATER|NA|NODALNEFT|VCDIRECT|CHMPFDV14RE5P8|41135|WTSA4083609164156899530|WT|SA|9000040836|09/12/2025|550.00|0.00|0.00|5.50|0.00|550.00
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)