0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|TSWA_1042|tswaterbil|NA|0.00|OB20250519239100|12100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12100.00|0.00|0.00|0.00|0.00|0.00|66.48|0.00|12100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12100.00|0.00|0.00|0.00|0.00|12100.00|0.00|0.00|66.48|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|BHD5YLM0L1ZLE9|75899|WTOP3071817152819043726|WT|WT-OP|0|17/05/2025|1000.00|0.00|0.00|0.00|0.00|1000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5D530L1BGRS|75930|WTOP0422417110510227110|WT|WT-OP|0|17/05/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPE790L1MOVG|75946|WTOP0502417125701498321|WT|WT-OP|0|17/05/2025|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPK2O0L2ZL2B|75953|WTOP0439218000652343554|WT|WT-OP|0|18/05/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPZR80L2ZPGY|75954|WTOP1872318001030195376|WT|WT-OP|0|18/05/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1EAM0L3LJXB|75957|WTOP1766718105338567714|WT|WT-OP|0|18/05/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|BUR3AYF0L3ZTJ1|75964|WTOP2706918140704062355|WT|WT-OP|0|18/05/2025|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)
