0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2025|TSWA_1102|tswaterbil|NA|0.00|OB20250214945955|23100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23100.00|0.00|0.00|0.00|0.00|0.00|120.36|0.00|23100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23100.00|0.00|0.00|0.00|0.00|23100.00|0.00|0.00|120.36|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|ZHD58520D2D39J|66110|WTOP4348513164744911736|WT|WT-OP|0|13/02/2025|2800.00|0.00|0.00|0.00|0.00|2800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5RFZ0D1I7JK|66133|WTOP4641513104838731196|WT|WT-OP|0|13/02/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD587H0D1L3ML|66140|WTOP3914313111949400282|WT|WT-OP|0|13/02/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMPYL50D1R4Z0|66145|WTOP1074613122332883289|WT|WT-OP|0|13/02/2025|10200.00|0.00|0.00|120.36|0.00|10200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5HFI0D1SZWV|66148|WTOP3159413124304630972|WT|WT-OP|0|13/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD556M0D20LDK|66150|WTOP0614313141140063104|WT|WT-OP|0|13/02/2025|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5U290D1XWCY|66152|WTOP0075413133847795532|WT|WT-OP|0|13/02/2025|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)
