0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2025|TSWA_1042|tswaterbil|NA|0.00|OB20250129732459|12300.00|8
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|42.80|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|42.80|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|ZHMPRO90BOKDIK|65003|WTOP0067728072302420465|WT|WT-OP|0|28/01/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMPS2B0BP22OL|65012|WTOP0469928112316388395|WT|WT-OP|0|28/01/2025|2000.00|0.00|0.00|20.00|0.00|2000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1Z6I0BP7SCH|65015|WTOP2344228123715820747|WT|WT-OP|0|28/01/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5FDJ0BPF2GF|65016|WTOP0925728140501098180|WT|WT-OP|0|28/01/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD54X90BPA3P8|65018|WTOP2184528130615122751|WT|WT-OP|0|28/01/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD55520BPC0V9|65019|WTOP0432528133039160535|WT|WT-OP|0|28/01/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5S5U0BPF9NS|65020|WTOP2177128140749124191|WT|WT-OP|0|28/01/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMPM500BPQE2Q|65022|WTOP0905628162508482237|WT|WT-OP|0|28/01/2025|1200.00|0.00|0.00|10.80|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)
