0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|TSWA_1168|tswaterbil|NA|0.00|OB20250401619898|13200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13200.00|0.00|0.00|0.00|0.00|0.00|24.00|0.00|13200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13200.00|0.00|0.00|0.00|0.00|13200.00|0.00|0.00|24.00|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|BHD5EGS0H2EN84|69837|WTOP0287431135208597434|WT|WT-OP|0|31/03/2025|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5C8V0H27HA1|69927|WTOP1020831122958714291|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPX9J0H34WL6|69944|WTOP0448831192752708468|WT|WT-OP|0|31/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHMPZ610H3562K|69945|WTOP0448731193123732675|WT|WT-OP|0|31/03/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5YJT0H2AV4Y|69977|WTOP0487731130744629518|WT|WT-OP|0|31/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5PU30H2B74I|69981|WTOP1218831131133116246|WT|WT-OP|0|31/03/2025|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5PFU0H2BCRA|70002|WTOP0170031131318117161|WT|WT-OP|0|31/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
