0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDWA_1107|CDMAWATER|NA|0.00|OB20251205079043|5800.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5800.00|0.00|0.00|0.00|0.00|5800.00|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|CHD5Q5A145YVZA|41032|WTSA4110204121146604199|WT|SA|9000041102|04/12/2025|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5NNC145Z5K4|41033|WTSA4110004121402167168|WT|SA|9000041100|04/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5TWQ14602MV|41034|WTSA4110104122126289001|WT|SA|9000041101|04/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5EOJ1460CHI|41035|WTSA4109904122339454061|WT|SA|9000041099|04/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
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)