0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2025|TSWA_1102|tswaterbil|NA|0.00|OB20250213930650|21500.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21500.00|0.00|0.00|0.00|0.00|21500.00|0.00|0.00|0.00|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|ZHD18ZB0CZZXSV|66017|WTOP3969012164935294252|WT|WT-OP|0|12/02/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5HV30CZ5NO9|66054|WTOP1783512105743277464|WT|WT-OP|0|12/02/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5Q7W0CZ5S3E|66055|WTOP4317212105907197784|WT|WT-OP|0|12/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD54SE0CZ60BX|66056|WTOP4011012110139491853|WT|WT-OP|0|12/02/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5EAX0CZB74Y|66070|WTOP4536112115719780692|WT|WT-OP|0|12/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1Q6V0CZD69P|66072|WTOP4146112121622557946|WT|WT-OP|0|12/02/2025|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5VPD0CZGHHU|66076|WTOP1595212125353674151|WT|WT-OP|0|12/02/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
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)
