0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|TSWA_1113|tswaterbil|NA|0.00|OB20250429982168|18000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18000.00|0.00|0.00|0.00|0.00|0.00|32.16|0.00|18000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18000.00|0.00|0.00|0.00|0.00|18000.00|0.00|0.00|32.16|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|BHD5MBU0JG8MVT|74506|WTOP0671028150718018181|WT|WT-OP|0|28/04/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBI3DJ0JE7CS6|74530|WTOP2959928082542669555|WT|WT-OP|0|28/04/2025|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIXR80JE7NB7|74541|WTOP2128728082926091492|WT|WT-OP|0|28/04/2025|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBILVC0JE86U1|74542|WTOP1253928083602276906|WT|WT-OP|0|28/04/2025|3600.00|0.00|0.00|4.72|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPEIJ0JELJT4|74589|WTOP0516128110644766833|WT|WT-OP|0|28/04/2025|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5WTS0JGV1X7|74610|WTOP1971928191715582561|WT|WT-OP|0|28/04/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD11H40JGYSD7|74642|WTOP2144228195950389076|WT|WT-OP|0|28/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
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)
