0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|TSWA_1037|tswaterbil|NA|0.00|OB20251105632191|12300.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12300.00|0.00|0.00|0.00|0.00|12300.00|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|BHD5G0Y11B3RAQ|83171|WTOP1898504182010732038|WT|WT-OP|0|04/11/2025|8400.00|0.00|0.00|0.00|0.00|8400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5GO911BM0Z7|83174|WTOP1624204214918011669|WT|WT-OP|0|04/11/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|BUR342N118JF09|83179|WTOP1485304081218104293|WT|WT-OP|0|04/11/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD56J41198H9W|83206|WTOP3653204123037724700|WT|WT-OP|0|04/11/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5C4R11985DA|83209|WTOP0861604122719755498|WT|WT-OP|0|04/11/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1N1F1199IZL|83215|WTOP2437504123931248125|WT|WT-OP|0|04/11/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5NL1119D728|83224|WTOP4185604131626053944|WT|WT-OP|0|04/11/2025|800.00|0.00|0.00|0.00|0.00|800.00
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)
