0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260128845832|16800.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16800.00|0.00|0.00|0.00|0.00|16800.00|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|CHD5CIB19OZ0IE|41678|WTSA4179727132847557239|WT|SA|9000041797|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD59CP19OSI41|41683|WTSA4204527125850362071|WT|SA|9000042045|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD555719OWQ60|41684|WTSA4135727131853700219|WT|SA|9000041357|27/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5E5E19OWTBL|41685|WTSA4135627131950505754|WT|SA|9000041356|27/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5O8F19PEU0E|41686|WTSA4095227162914945505|WT|SA|9000040952|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5SE119Q00DM|41687|WTSA4073027202124166583|WT|SA|9000040730|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5T1D19P8L0N|41688|WTSA1987727151617933419|WT|SA|9000019877|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5VWF19PA5KC|41689|WTSA4138627153538026406|WT|SA|9000041386|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD56SB19PJDS8|41691|WTSA4205227171941309792|WT|SA|9000042052|27/01/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5Y9O19PODL6|41694|WTSA4151327181044463798|WT|SA|9000041513|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5URU19PU46M|41695|WTSA4181927191331717050|WT|SA|9000041819|27/01/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5XWF19Q46IK|41696|WTSA4100527210941052174|WT|SA|9000041005|27/01/2026|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)