0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2025|TSWA_1043|tswaterbil|NA|0.00|OB20250404647936|9600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9600.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|9600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9600.00|0.00|0.00|0.00|0.00|9600.00|0.00|0.00|33.04|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|BHD5KZX0HBV78N|70176|WTOP1360603084629066791|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BUR3O0J0HBY3XA|70213|WTOP0422503091249564772|WT|WT-OP|0|03/04/2025|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5DKM0HC14L3|70291|WTOP1855803094446567733|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5V5J0HBMNKU|70310|WTOP1102603070034297919|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5WQ10HCJ6X7|70319|WTOP0662703124600603890|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIV1A0HDVLNE|70320|WTOP1470503181458112546|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5MPZ0HDVR4L|70321|WTOP1005203181556814853|WT|WT-OP|0|03/04/2025|1200.00|0.00|0.00|0.00|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)
