0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|TSWA_1116|tswaterbil|NA|0.00|OB20250623675988|16560.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16560.00|0.00|0.00|0.00|0.00|16560.00|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|BHD53GY0O4H0GD|77685|WTOP8231621114736404707|WT|WT-OP|0|21/06/2025|2160.00|0.00|0.00|0.00|0.00|2160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD59AJ0O4IWXN|77711|WTOP1025921120535524816|WT|WT-OP|0|21/06/2025|180.00|0.00|0.00|0.00|0.00|180.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5DE40O5JKN5|77716|WTOP0483421190643406180|WT|WT-OP|0|21/06/2025|5400.00|0.00|0.00|0.00|0.00|5400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD19470O7XN9O|77741|WTOP6209922151240753263|WT|WT-OP|0|22/06/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5CF00O8FBDX|77744|WTOP0037622193420619621|WT|WT-OP|0|22/06/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5MMM0O86GV7|77746|WTOP0883222173214289210|WT|WT-OP|0|22/06/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5RSP0O8DQDI|77747|WTOP3813722191237449735|WT|WT-OP|0|22/06/2025|1620.00|0.00|0.00|0.00|0.00|1620.00
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)
