0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|TSWA_1046|tswaterbil|NA|0.00|OB20250318427154|27900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27900.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|27900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27900.00|0.00|0.00|0.00|0.00|27900.00|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|BSBIC4K0FH35K9|68314|WTOP2542517115024110889|WT|WT-OP|0|17/03/2025|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5IOT0FHO7SN|68355|WTOP1923117152331286954|WT|WT-OP|0|17/03/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5JQX0FIMEMR|68369|WTOP1983817214047745031|WT|WT-OP|0|17/03/2025|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1Z3B0FHMX5H|68389|WTOP1671117150920002779|WT|WT-OP|0|17/03/2025|9600.00|0.00|0.00|0.00|0.00|9600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD51L20FHZNXJ|68405|WTOP0540317172721208627|WT|WT-OP|0|17/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5QOF0FH19QS|68410|WTOP2723917113326400902|WT|WT-OP|0|17/03/2025|9000.00|0.00|0.00|0.00|0.00|9000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5DCP0FH1L2C|68411|WTOP2078817113617120400|WT|WT-OP|0|17/03/2025|600.00|0.00|0.00|0.00|0.00|600.00
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)
