0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260114640345|8300.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8300.00|0.00|0.00|0.00|0.00|8300.00|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|CHD5J7J18BRLF0|41553|WTSA0829313105843093061|WT|SA|9000008293|13/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5BYF18BUS8I|41554|WTSA2985713113005109420|WT|SA|9000029857|13/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5T5T18BWPJE|41555|WTSA4082813114811361498|WT|SA|9000040828|13/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5T2518CZTEL|41556|WTSA4001213151034911679|WT|SA|9000040012|13/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|RDDIRECT|CUR3Z0U18D29LH|41557|WTSA3833713152500344372|WT|SA|9000038337|13/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5PP218C1Q1A|41560|WTSA2960813123444761161|WT|SA|9000029608|13/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5QVF18DTERJ|41563|WTSA4150213171328280515|WT|SA|9000041502|13/01/2026|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)