0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|TSWA_1113|tswaterbil|NA|0.00|OB20250401619874|14250.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14250.00|0.00|0.00|0.00|0.00|0.00|22.72|0.00|14250.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14250.00|0.00|0.00|0.00|0.00|14250.00|0.00|0.00|22.72|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|BHD5YEN0H3HLE9|69882|WTOP1189431221233094587|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIZXY0H25P6B|69926|WTOP2531331120940656847|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5A7Y0H2AJCL|69963|WTOP1110131130317144442|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1JGH0H2BE37|70003|WTOP1832131131145508040|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5CSR0H3E2ZH|70019|WTOP1992031212440544554|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BUR3DU10H3EXS3|70021|WTOP2413431213254988057|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD52A60H2DSCO|70036|WTOP2531131134137707803|WT|WT-OP|0|31/03/2025|3450.00|0.00|0.00|0.00|0.00|3450.00
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)
