0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2025|TSWA_1106|tswaterbil|NA|0.00|OB20250207849090|15840.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15840.00|0.00|0.00|0.00|0.00|0.00|22.64|0.00|15840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15840.00|0.00|0.00|0.00|0.00|15840.00|0.00|0.00|22.64|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|ZHD138P0CLTH3E|65512|WTOP2723006214448998933|WT|WT-OP|0|06/02/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1VI30CLTRD5|65513|WTOP2723106214853665454|WT|WT-OP|0|06/02/2025|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI9XI0CLZHTI|65521|WTOP0197906232200497158|WT|WT-OP|0|06/02/2025|5280.00|0.00|0.00|4.72|0.00|5280.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBIJZ50CLXZG1|65522|WTOP0063806225357969083|WT|WT-OP|0|06/02/2025|1320.00|0.00|0.00|4.72|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1G50CK6HST|65532|WTOP1031006094838303947|WT|WT-OP|0|06/02/2025|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5GZ60CKIEEB|65552|WTOP0800206120552683040|WT|WT-OP|0|06/02/2025|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD50ZR0CLN5A8|65605|WTOP1584006201711910101|WT|WT-OP|0|06/02/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
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)
