0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2025|TSWA_1040|tswaterbil|NA|0.00|OB20250428969379|13300.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13300.00|0.00|0.00|0.00|0.00|0.00|16.72|0.00|13300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13300.00|0.00|0.00|0.00|0.00|13300.00|0.00|0.00|16.72|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|BICITD70JAGKH4|74273|WTOP0654526120117866782|WT|WT-OP|0|26/04/2025|3600.00|0.00|0.00|4.72|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1E0U0JACKVB|74338|WTOP0986726111644333705|WT|WT-OP|0|26/04/2025|1300.00|0.00|0.00|0.00|0.00|1300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD577C0JCRKC3|74429|WTOP0816527130713584522|WT|WT-OP|0|27/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPLHN0JCUT5P|74431|WTOP0790427135420941234|WT|WT-OP|0|27/04/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5HHA0JDRBFO|74466|WTOP0320727223700451010|WT|WT-OP|0|27/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1RP90JD8SCS|74470|WTOP0791327174204884164|WT|WT-OP|0|27/04/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5YIQ0JDRK9H|74473|WTOP0634127224243295207|WT|WT-OP|0|27/04/2025|1200.00|0.00|0.00|0.00|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)
