0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|TSWA_1037|tswaterbil|NA|0.00|OB20250201760657|11400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11400.00|0.00|0.00|0.00|0.00|0.00|88.80|0.00|11400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11400.00|0.00|0.00|0.00|0.00|11400.00|0.00|0.00|88.80|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|ZHD1JYO0BVXVRZ|65140|WTOP2275331122655610021|WT|WT-OP|0|31/01/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP8XO0BW8ECH|65148|WTOP3759131143013069924|WT|WT-OP|0|31/01/2025|600.00|0.00|0.00|6.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMPIQ30BVB9DA|65149|WTOP0377831073530503728|WT|WT-OP|0|31/01/2025|6000.00|0.00|0.00|70.80|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR331Y0BVC1FP|65150|WTOP2431231074832629243|WT|WT-OP|0|31/01/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD59XX0BWEEQW|65153|WTOP2970231154124702920|WT|WT-OP|0|31/01/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5H960BWRYC2|65162|WTOP0217331170639594174|WT|WT-OP|0|31/01/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5MTM0C0TJHI|65178|WTOP1953731221455516892|WT|WT-OP|0|31/01/2025|500.00|0.00|0.00|0.00|0.00|500.00
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)
