0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2025|TSWA_1106|tswaterbil|NA|0.00|OB20250315391157|9240.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9240.00|0.00|0.00|0.00|0.00|0.00|17.92|0.00|9240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9240.00|0.00|0.00|0.00|0.00|9240.00|0.00|0.00|17.92|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|BHD513Z0FB48SE|68112|WTOP2871214184308177842|WT|WT-OP|0|14/03/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1POP0F9V6FL|68117|WTOP1747714075530226991|WT|WT-OP|0|14/03/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5SZE0F9YKU1|68118|WTOP1493914084305919600|WT|WT-OP|0|14/03/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIF0U0FA6G2R|68122|WTOP0506614102707286732|WT|WT-OP|0|14/03/2025|1320.00|0.00|0.00|4.72|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMP0PC0FA6JC1|68123|WTOP2670014102653863172|WT|WT-OP|0|14/03/2025|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD51JF0FAHODV|68134|WTOP1211514125821278760|WT|WT-OP|0|14/03/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5B6B0FAXV2I|68139|WTOP0901614170816882343|WT|WT-OP|0|14/03/2025|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)
