0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2025|TSWA_1041|tswaterbil|NA|0.00|OB20250627729764|15600.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15600.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|15600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15600.00|0.00|0.00|0.00|0.00|15600.00|0.00|0.00|18.88|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|BUTI4M90OKHGM3|77972|WTOP0135326135507224089|WT|WT-OP|0|26/06/2025|4800.00|0.00|0.00|4.72|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BUTIQSY0OKKJ6N|77973|WTOP0087526143125253619|WT|WT-OP|0|26/06/2025|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BUTICXF0OKH2VQ|78008|WTOP0135226135040624097|WT|WT-OP|0|26/06/2025|4800.00|0.00|0.00|4.72|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BUTIUTI0OKHOAK|78009|WTOP0135426135735940096|WT|WT-OP|0|26/06/2025|4800.00|0.00|0.00|4.72|0.00|4800.00
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)
