0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2025|TSWA_1116|tswaterbil|NA|0.00|OB20250314375175|17490.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17490.00|0.00|0.00|0.00|0.00|17490.00|0.00|0.00|0.00|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|BHD5GUH0F703IT|68011|WTOP4790013145326939641|WT|WT-OP|0|13/03/2025|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5Z3E0F5413Y|68024|WTOP0349113094026850610|WT|WT-OP|0|13/03/2025|2160.00|0.00|0.00|0.00|0.00|2160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5T500F5QI9D|68041|WTOP0954113124250280133|WT|WT-OP|0|13/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5CT60F8VGBF|68048|WTOP5439313180751072858|WT|WT-OP|0|13/03/2025|1650.00|0.00|0.00|0.00|0.00|1650.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5RGP0F8UL3U|68052|WTOP6743513175725460882|WT|WT-OP|0|13/03/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5WVR0F971EP|68070|WTOP3845713203130313745|WT|WT-OP|0|13/03/2025|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD52D10F7G43B|68080|WTOP2800113153457247178|WT|WT-OP|0|13/03/2025|5400.00|0.00|0.00|0.00|0.00|5400.00
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)
