0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|TSWA_1037|tswaterbil|NA|0.00|OB20250715973508|12600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12600.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|12600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12600.00|0.00|0.00|0.00|0.00|12600.00|0.00|0.00|14.16|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|BSBICCT0QAD5MI|78885|WTOP0274514094818307801|WT|WT-OP|0|14/07/2025|3000.00|0.00|0.00|4.72|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5YT80QAP9LY|78897|WTOP2333914113155315830|WT|WT-OP|0|14/07/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5TE30QB70LE|78908|WTOP0472114135843783494|WT|WT-OP|0|14/07/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1QRB0QBD9Z5|78912|WTOP1639514145803952988|WT|WT-OP|0|14/07/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD14N20QCSBP0|78924|WTOP0410214185602575404|WT|WT-OP|0|14/07/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BICIPDB0QD4I7C|78925|WTOP1639414204750592805|WT|WT-OP|0|14/07/2025|2400.00|0.00|0.00|4.72|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BICI0OW0QDGJL6|78926|WTOP1639314212034964431|WT|WT-OP|0|14/07/2025|2400.00|0.00|0.00|4.72|0.00|2400.00
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)
