0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/06/2025|TSWA_1043|tswaterbil|NA|0.00|OB20250609495479|12400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12400.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|12400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12400.00|0.00|0.00|0.00|0.00|12400.00|0.00|0.00|4.72|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|BUBIWDK0MVV9WK|76917|WTOP1794807104412064614|WT|WT-OP|0|07/06/2025|5000.00|0.00|0.00|4.72|0.00|5000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1HY80MWF5R4|76924|WTOP1668007142814130039|WT|WT-OP|0|07/06/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1F210MWFWFC|76925|WTOP1878707143854976224|WT|WT-OP|0|07/06/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5GHQ0MZ1XGR|76937|WTOP1135708175225520333|WT|WT-OP|0|08/06/2025|2200.00|0.00|0.00|0.00|0.00|2200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD56SE0MYB42A|76945|WTOP1075708113349488100|WT|WT-OP|0|08/06/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5QE00MZND55|76948|WTOP1276508223037827060|WT|WT-OP|0|08/06/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1YU00MYGS2F|76951|WTOP0780308124322998243|WT|WT-OP|0|08/06/2025|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)
