0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2025|TSWA_1099|tswaterbil|NA|0.00|OB20250404647925|15600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15600.00|0.00|0.00|0.00|0.00|0.00|54.43|0.00|15600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15600.00|0.00|0.00|0.00|0.00|15600.00|0.00|0.00|54.43|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|MDDIRECT|BHMPNN30HE5KOC|70153|WTOP1007403195322858266|WT|WT-OP|0|03/04/2025|3600.00|0.00|0.00|38.23|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5GDA0HCHLEK|70228|WTOP0260503122938204104|WT|WT-OP|0|03/04/2025|4500.00|0.00|0.00|0.00|0.00|4500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5SU30HCX3UY|70257|WTOP0555003151127881436|WT|WT-OP|0|03/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5ZY50HCXFDQ|70259|WTOP1364303151450462704|WT|WT-OP|0|03/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD50600HC3GON|70274|WTOP0334703101044271859|WT|WT-OP|0|03/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|BHMPF4I0HE1J1E|70386|WTOP0683703191038620964|WT|WT-OP|0|03/04/2025|1800.00|0.00|0.00|16.20|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5O6T0HD5PMY|70429|WTOP0955803161002791820|WT|WT-OP|0|03/04/2025|300.00|0.00|0.00|0.00|0.00|300.00
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)
