0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2025|TSWA_1040|tswaterbil|NA|0.00|OB20250404647939|11100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11100.00|0.00|0.00|0.00|0.00|0.00|74.34|0.00|11100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11100.00|0.00|0.00|0.00|0.00|11100.00|0.00|0.00|74.34|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|BHD1INN0HCFJK9|70155|WTOP0021203120929542560|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPP530HCD5E6|70182|WTOP0822203114538545029|WT|WT-OP|0|03/04/2025|5900.00|0.00|0.00|69.62|0.00|5900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5WO60HE8R4Q|70217|WTOP0399803202911362091|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5FUX0HBHKAW|70235|WTOP0447703030908170497|WT|WT-OP|0|03/04/2025|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5H0G0HCB93I|70311|WTOP0773503112816498498|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5Y5Q0HDZTFC|70348|WTOP0447703185426962413|WT|WT-OP|0|03/04/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|B162OHS0HD1QOA|70378|WTOP0424703155926146255|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|4.72|0.00|1200.00
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)
