0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDWA_1058|CDMAWATER|NA|0.00|OB20260421115729|5600.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5600.00|0.00|0.00|0.00|0.00|5600.00|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|CHD5PAM1HW6DZ5|42495|WTSA4257720123048798365|WT|SA|9000042577|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD55FV1HWOE6Y|42505|WTSA4325620152107166372|WT|SA|9000043256|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5BNN1HWQUSH|42506|WTSA4325820154705039818|WT|SA|9000043258|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5Q4Y1HWR09P|42511|WTSA4335620154900064706|WT|SA|9000043356|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD590S1HWMELM|42514|WTSA4326120150038739000|WT|SA|9000043261|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5CTM1HWSA3I|42516|WTSA4336520160230124264|WT|SA|9000043365|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5KKO1HWRK1D|42517|WTSA4329120155446632319|WT|SA|9000043291|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5J1Y1HWRZYZ|42518|WTSA4336020155933544678|WT|SA|9000043360|20/04/2026|700.00|0.00|0.00|0.00|0.00|700.00
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)