0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2025|CDWA_1256|CDMAWATER|NA|0.00|OB20251220291996|28714.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28714.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28714.00|0.00|0.00|0.00|0.00|28714.00|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|CHD5B4F15UT2TW|41235|WTSA4126219164959944181|WT|SA|9000041262|19/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD54QS15UUFZA|41240|WTSA4126419170149137585|WT|SA|9000041264|19/12/2025|5024.00|0.00|0.00|0.00|0.00|5024.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5F2V15UTTEF|41241|WTSA4134219165622524316|WT|SA|9000041342|19/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD51LY15UU7PM|41242|WTSA4144519165942210255|WT|SA|9000041445|19/12/2025|5024.00|0.00|0.00|0.00|0.00|5024.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5OEP15USL4U|41244|WTSA4126319164544677223|WT|SA|9000041263|19/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5PTA15UURO1|41245|WTSA4133819170436391237|WT|SA|9000041338|19/12/2025|5946.00|0.00|0.00|0.00|0.00|5946.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5PF215UTHKK|41246|WTSA4133719165336848752|WT|SA|9000041337|19/12/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
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)