0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|TSWA_1106|tswaterbil|NA|0.00|OB20250228142382|35640.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35640.00|0.00|0.00|0.00|0.00|0.00|91.08|0.00|35640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35640.00|0.00|0.00|0.00|0.00|35640.00|0.00|0.00|91.08|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|ZHD5IHW0DZ9GXG|66989|WTOP0465427130253853433|WT|WT-OP|0|27/02/2025|11880.00|0.00|0.00|0.00|0.00|11880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5PJJ0E0DURO|66994|WTOP2345027193434918388|WT|WT-OP|0|27/02/2025|3960.00|0.00|0.00|0.00|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5KNS0DYNS0G|66999|WTOP0550627091727107346|WT|WT-OP|0|27/02/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5UNX0DYPKCY|67000|WTOP0616127094219218119|WT|WT-OP|0|27/02/2025|3960.00|0.00|0.00|0.00|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMPBX10DYZ9AL|67001|WTOP3196427112628819969|WT|WT-OP|0|27/02/2025|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD56KY0DZFB4T|67014|WTOP3334327140042802696|WT|WT-OP|0|27/02/2025|6600.00|0.00|0.00|0.00|0.00|6600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMPMI10DZWPPS|67018|WTOP1817127164937150879|WT|WT-OP|0|27/02/2025|6600.00|0.00|0.00|77.88|0.00|6600.00
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)
