0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|TSWA_1116|tswaterbil|NA|0.00|OB20250412769533|15510.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15510.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|15510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15510.00|0.00|0.00|0.00|0.00|15510.00|0.00|0.00|9.44|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|BHD56XA0I08213|72192|WTOP1342411081628719392|WT|WT-OP|0|11/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBIFVU0I1F1NW|72258|WTOP7253111162221026568|WT|WT-OP|0|11/04/2025|720.00|0.00|0.00|4.72|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5A7N0I1L44R|72274|WTOP7235211171835705451|WT|WT-OP|0|11/04/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5HS60I1W5P6|72286|WTOP3606611182127503264|WT|WT-OP|0|11/04/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1NQX0I21X5S|72288|WTOP6089411192600348919|WT|WT-OP|0|11/04/2025|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BSBI06F0I2FPJ3|72316|WTOP8581211222505171714|WT|WT-OP|0|11/04/2025|240.00|0.00|0.00|4.72|0.00|240.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD53Z10I03CPP|72337|WTOP7965311065216102561|WT|WT-OP|0|11/04/2025|7200.00|0.00|0.00|0.00|0.00|7200.00
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)
