0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|TSWA_1099|tswaterbil|NA|0.00|OB20250416809011|11400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11400.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|11400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11400.00|0.00|0.00|0.00|0.00|11400.00|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|BSBINK50ICKPSA|72696|WTOP1173515154142103992|WT|WT-OP|0|15/04/2025|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD52PT0ICFCAK|72713|WTOP0582115144008433916|WT|WT-OP|0|15/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5HLN0IBXS8B|72724|WTOP0216815113805103613|WT|WT-OP|0|15/04/2025|1350.00|0.00|0.00|0.00|0.00|1350.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5NLV0ICGL53|72758|WTOP1370915145433084179|WT|WT-OP|0|15/04/2025|3300.00|0.00|0.00|0.00|0.00|3300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD50Z50IBZ7PW|72796|WTOP1247615115139373396|WT|WT-OP|0|15/04/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD18SW0IBQ8AD|72844|WTOP1348915101824751741|WT|WT-OP|0|15/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD56SA0ID42K7|72856|WTOP0273415190956474486|WT|WT-OP|0|15/04/2025|450.00|0.00|0.00|0.00|0.00|450.00
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)
