0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2025|TSWA_1046|tswaterbil|NA|0.00|OB20250711924686|16500.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16500.00|0.00|0.00|0.00|0.00|0.00|33.44|0.00|16500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16500.00|0.00|0.00|0.00|0.00|16500.00|0.00|0.00|33.44|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|VCDIRECT|BHMPO7F0PZ5DPM|78743|WTOP2077410182048396841|WT|WT-OP|0|10/07/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|BHMPCD80PZ5KYJ|78744|WTOP1386110182245739657|WT|WT-OP|0|10/07/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5I200PZ9NNZ|78746|WTOP2712210190513002351|WT|WT-OP|0|10/07/2025|2100.00|0.00|0.00|0.00|0.00|2100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIFSP0PZCQH6|78747|WTOP0620310193636167936|WT|WT-OP|0|10/07/2025|8700.00|0.00|0.00|4.72|0.00|8700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBI1KT0PZFM2Z|78748|WTOP0620310200656428779|WT|WT-OP|0|10/07/2025|900.00|0.00|0.00|4.72|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5P6P0PY49SI|78780|WTOP1157710115901048071|WT|WT-OP|0|10/07/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD50DB0PY4YUX|78781|WTOP1798910120543884891|WT|WT-OP|0|10/07/2025|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)
