0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/06/2025|TSWA_1116|tswaterbil|NA|0.00|OB20250625705050|9840.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9840.00|0.00|0.00|0.00|0.00|0.00|18.00|0.00|9840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9840.00|0.00|0.00|0.00|0.00|9840.00|0.00|0.00|18.00|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|BHD5AMZ0OE06JO|77831|WTOP8420924181153292941|WT|WT-OP|0|24/06/2025|120.00|0.00|0.00|0.00|0.00|120.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5H610OCHDTS|77840|WTOP6475524075232742293|WT|WT-OP|0|24/06/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD51ML0OCXBTI|77845|WTOP6369524105503538896|WT|WT-OP|0|24/06/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD1UU80OCYM8G|77849|WTOP3658724110733024356|WT|WT-OP|0|24/06/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMP57P0OD10ZD|77854|WTOP1686524113137030984|WT|WT-OP|0|24/06/2025|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5GF00OD5BDF|77863|WTOP0598624121332734894|WT|WT-OP|0|24/06/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5FPI0ODJQW4|77877|WTOP1218424145225703661|WT|WT-OP|0|24/06/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
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)
