0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|TSWA_1037|tswaterbil|NA|0.00|OB20250208865104|10200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10200.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|10200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10200.00|0.00|0.00|0.00|0.00|10200.00|0.00|0.00|4.72|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|ZHD1SRH0CMWDZX|65628|WTOP1934407120805987976|WT|WT-OP|0|07/02/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5DM10CMWRUF|65630|WTOP3567707121255091213|WT|WT-OP|0|07/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5D5D0CN4SFW|65637|WTOP2088307134711522922|WT|WT-OP|0|07/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5VRA0CN8DV5|65640|WTOP2075707143402323226|WT|WT-OP|0|07/02/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1TKF0CNE93Z|65647|WTOP2043007154439161319|WT|WT-OP|0|07/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBIAQO0COQQYF|65656|WTOP3235807180448390178|WT|WT-OP|0|07/02/2025|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1I780CM6TLL|65672|WTOP0033907053450709564|WT|WT-OP|0|07/02/2025|600.00|0.00|0.00|0.00|0.00|600.00
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)
