0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2026|CDWA_1102|CDMAWATER|NA|0.00|OB20260223222764|54400.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54400.00|0.00|0.00|0.00|0.00|54400.00|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|CHD5S131CL8LI4|41811|WTSA4204321131437364918|WT|SA|9000042043|21/02/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5BVQ1CLGO80|41812|WTSA4174121144041928653|WT|SA|9000041741|21/02/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5SMR1CLIITS|41813|WTSA4142821150215356226|WT|SA|9000041428|21/02/2026|38300.00|0.00|0.00|0.00|0.00|38300.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5TB71CLLY1X|41814|WTSA4029721154032177068|WT|SA|9000040297|21/02/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD56US1CLNHSZ|41815|WTSA4181321155747816595|WT|SA|9000041813|21/02/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5KO81CLNQKU|41816|WTSA4146921160034707657|WT|SA|9000041469|21/02/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD551J1CLO2CM|41817|WTSA4202421160413208601|WT|SA|9000042024|21/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5QIP1CLOFSY|41818|WTSA4198721160818783404|WT|SA|9000041987|21/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD53101CLOC89|41820|WTSA4198621160710533654|WT|SA|9000041986|21/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5AOJ1CLOK9X|41821|WTSA4198821160941281680|WT|SA|9000041988|21/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5R5Y1CLORPA|41822|WTSA4198321161159997931|WT|SA|9000041983|21/02/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5Z8D1CLQIK4|41823|WTSA4160821163112211918|WT|SA|9000041608|21/02/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5ILG1CL62A9|41824|WTSA3382921125058371069|WT|SA|9000033829|21/02/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD58A51CL7UKQ|41825|WTSA4050821130725891598|WT|SA|9000040508|21/02/2026|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5IQ11CLO5V6|41826|WTSA4198521160518644903|WT|SA|9000041985|21/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
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)