0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2025|TSWA_1046|tswaterbil|NA|0.00|OB20250317410674|14200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14200.00|0.00|0.00|0.00|0.00|0.00|24.00|0.00|14200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14200.00|0.00|0.00|0.00|0.00|14200.00|0.00|0.00|24.00|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|BHD5WGW0FD9MR2|68164|WTOP2156015165609050755|WT|WT-OP|0|15/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPLIG0FDCOUX|68176|WTOP2282915173617449662|WT|WT-OP|0|15/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPUQU0FCIL8C|68223|WTOP0260815114328215745|WT|WT-OP|0|15/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5NB20FCVIHG|68230|WTOP0542415140342431071|WT|WT-OP|0|15/03/2025|5400.00|0.00|0.00|0.00|0.00|5400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD517C0FCW2ST|68231|WTOP2600315141012755341|WT|WT-OP|0|15/03/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5X8Z0FD1XSN|68242|WTOP0420015152305948196|WT|WT-OP|0|15/03/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5QRV0FENR8Z|68275|WTOP2658016101426151300|WT|WT-OP|0|16/03/2025|2200.00|0.00|0.00|0.00|0.00|2200.00
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)
