0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/12/2025|CDWA_1102|CDMAWATER|NA|0.00|OB20251225368775|230550.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|230550.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|230550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|230550.00|0.00|0.00|0.00|0.00|230550.00|0.00|0.00|4.72|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|CIDNE9G16BWBE4|41282|WTSA4150124005720034703|WT|SA|9000041501|24/12/2025|217450.00|0.00|0.00|4.72|0.00|217450.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5VVW16CS7N4|41284|WTSA2843524121140017636|WT|SA|9000028435|24/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5VH716CZ443|41285|WTSA3206924132058625598|WT|SA|9000032069|24/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5OXG16CZCX3|41286|WTSA3721624132331175301|WT|SA|9000037216|24/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD56EM16CJHD5|41287|WTSA3292624104259175435|WT|SA|9000032926|24/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5H3F16CKPWP|41288|WTSA2619924105646695751|WT|SA|9000026199|24/12/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5WNS16CQKVZ|41289|WTSA4047024115507107172|WT|SA|9000040470|24/12/2025|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5J2516D5BC6|41293|WTSA4076824143119318513|WT|SA|9000040768|24/12/2025|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5D8A16DXPWZ|41295|WTSA3960624172305351820|WT|SA|9000039606|24/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD527H16DCBTY|41296|WTSA4033124150424877691|WT|SA|9000040331|24/12/2025|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)