0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|TSWA_1036|tswaterbil|NA|0.00|OB20251203052884|10000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10000.00|0.00|0.00|0.00|0.00|0.00|14.00|0.00|10000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10000.00|0.00|0.00|0.00|0.00|10000.00|0.00|0.00|14.00|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|MCDIRECT|CHMPGTT13W861S|84937|WTOP1058002100946855898|WT|WT-OP|0|02/12/2025|1400.00|0.00|0.00|14.00|0.00|1400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MDK13WBXSW|84943|WTOP1291502104534197433|WT|WT-OP|0|02/12/2025|3900.00|0.00|0.00|0.00|0.00|3900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD58UT13XQGRE|84989|WTOP0612202140952597414|WT|WT-OP|0|02/12/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5LCI13XQWT6|84991|WTOP0823902141411812284|WT|WT-OP|0|02/12/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5JFX13Z9IP1|85017|WTOP1054802215204582619|WT|WT-OP|0|02/12/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5NG513VXHJG|85025|WTOP0365802082934691205|WT|WT-OP|0|02/12/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5IR213W77VJ|85029|WTOP0959802100055552205|WT|WT-OP|0|02/12/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
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)