0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2025|TSWA_1036|tswaterbil|NA|0.00|OB20250331608295|10600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10600.00|0.00|0.00|0.00|0.00|0.00|52.32|0.00|10600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10600.00|0.00|0.00|0.00|0.00|10600.00|0.00|0.00|52.32|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|tswaterbil|NA|NODALNEFT|DIRECT|BHD52FJ0GZ0E7L|69594|WTOP0410829220201590847|WT|WT-OP|0|29/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPT8D0GY7XR5|69720|WTOP0489929161325687198|WT|WT-OP|0|29/03/2025|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPS7X0GY8RWI|69724|WTOP0490629162255075689|WT|WT-OP|0|29/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPPP50GWYUTB|69742|WTOP0424229074706720606|WT|WT-OP|0|29/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1VYF0H0JNB0|69759|WTOP0598930161838190784|WT|WT-OP|0|30/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD11FT0H0K1PS|69763|WTOP0729530162221519448|WT|WT-OP|0|30/03/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5QS20H04YZG|69800|WTOP0391230125124785639|WT|WT-OP|0|30/03/2025|1000.00|0.00|0.00|0.00|0.00|1000.00
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)
