0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2025|TSWA_1042|tswaterbil|NA|0.00|OB20250327570548|8200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8200.00|0.00|0.00|0.00|0.00|0.00|31.00|0.00|8200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8200.00|0.00|0.00|0.00|0.00|8200.00|0.00|0.00|31.00|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|BHMPHFX0GO9WCI|69223|WTOP3081826122430756664|WT|WT-OP|0|26/03/2025|700.00|0.00|0.00|7.00|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5MDG0GOEWA0|69250|WTOP1881026131308513159|WT|WT-OP|0|26/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPM6D0GOKDLQ|69258|WTOP0546426141504479301|WT|WT-OP|0|26/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD50Q50GPLBMI|69286|WTOP2562026201813807308|WT|WT-OP|0|26/03/2025|3300.00|0.00|0.00|0.00|0.00|3300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPORS0GNAFCF|69302|WTOP2489026000259122393|WT|WT-OP|0|26/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD10G50GO13LS|69318|WTOP1908526110106877642|WT|WT-OP|0|26/03/2025|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5RNS0GO6IEJ|69335|WTOP1325326115256130128|WT|WT-OP|0|26/03/2025|300.00|0.00|0.00|0.00|0.00|300.00
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)
