0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2025|TSWA_1037|tswaterbil|NA|0.00|OB20250626716055|21600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21600.00|0.00|0.00|0.00|0.00|21600.00|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|tswaterbil|NA|NODALNEFT|DIRECT|BHD5VI20OIR90H|77897|WTOP0041225214342421508|WT|WT-OP|0|25/06/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5PRZ0OHNSHB|77909|WTOP0903125165954210644|WT|WT-OP|0|25/06/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD555G0OHQ4Q0|77910|WTOP2404625172717410918|WT|WT-OP|0|25/06/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5IS30OHQR9J|77916|WTOP2044425173431936011|WT|WT-OP|0|25/06/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5IM00OI21QO|77921|WTOP1262025194311248582|WT|WT-OP|0|25/06/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5Z3Q0OF1JOW|77931|WTOP0269525081048373412|WT|WT-OP|0|25/06/2025|6600.00|0.00|0.00|0.00|0.00|6600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5U8S0OFQJX0|77934|WTOP3760925101408848946|WT|WT-OP|0|25/06/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
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)
