0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|TSWA_1042|tswaterbil|NA|0.00|OB20250120593366|11000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11000.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|11000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11000.00|0.00|0.00|0.00|0.00|11000.00|0.00|0.00|47.20|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|ZHMP4RY0B38Y7W|64766|WTOP1696518093208428803|WT|WT-OP|0|18/01/2025|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD518S0B3BTQP|64767|WTOP2468118101535721711|WT|WT-OP|0|18/01/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5Z5N0B3MY6U|64770|WTOP1945518122118116209|WT|WT-OP|0|18/01/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1KX60B3Q3NU|64773|WTOP2588118125238196624|WT|WT-OP|0|18/01/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUBIEUO0B4A42S|64778|WTOP0413918154133440734|WT|WT-OP|0|18/01/2025|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5JT30B5WFCU|64785|WTOP1258019113912772376|WT|WT-OP|0|19/01/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5XQ50B66710|64786|WTOP3077519135725150793|WT|WT-OP|0|19/01/2025|600.00|0.00|0.00|0.00|0.00|600.00
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)
