0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|TSWA_1037|tswaterbil|NA|0.00|OB20250604437908|13200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13200.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13200.00|0.00|0.00|0.00|0.00|13200.00|0.00|0.00|9.44|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|BHD5HDX0MHC09U|76678|WTOP2206903085121316429|WT|WT-OP|0|03/06/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD50GR0MHKTEH|76682|WTOP0732103102046310465|WT|WT-OP|0|03/06/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBILD60MHLLEN|76683|WTOP2865403102830144115|WT|WT-OP|0|03/06/2025|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIP8L0MHMB2Z|76684|WTOP1124103103513819410|WT|WT-OP|0|03/06/2025|1000.00|0.00|0.00|4.72|0.00|1000.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|BUR3XJV0MI528P|76717|WTOP3272903132726538803|WT|WT-OP|0|03/06/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1E3V0MIIJ7C|76722|WTOP1478403155311914571|WT|WT-OP|0|03/06/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5N570MJOK1N|76739|WTOP4088703200932784357|WT|WT-OP|0|03/06/2025|100.00|0.00|0.00|0.00|0.00|100.00
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)
