0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240409713793|30000.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30000.00|0.00|0.00|0.00|0.00|0.00|41.68|0.00|30000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30000.00|0.00|0.00|0.00|0.00|30000.00|0.00|0.00|41.68|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|ZHD51891292814|53159|WTOP3378708112947424926|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP1891633322|53162|WTOP3130208132636817481|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891497167|53167|WTOP2120808123835854926|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891883914|53171|WTOP3715508150710868672|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUTI1892473019|53186|WTOP3907508191238784348|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891509658|53193|WTOP0253508124237874105|WT|WT-OP|0|08/04/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891672109|53198|WTOP0180508134231802208|WT|WT-OP|0|08/04/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891370852|53214|WTOP1854908115536055773|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51892303717|53230|WTOP0795908180101624913|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51892307782|53234|WTOP3574408180251920530|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891420545|53250|WTOP3121008121158262127|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891460524|53273|WTOP1469208122540069065|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1891470437|53274|WTOP2331108122835143781|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1892367244|53284|WTOP0148208182836718640|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1892371594|53288|WTOP1485908183029850846|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891479354|53292|WTOP2296108123217635623|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR31891042090|53298|WTOP1470608095756764558|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR31891850217|53302|WTOP1833808145218662431|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891844414|53304|WTOP1910608145125851819|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1892403560|53307|WTOP0014108184337471107|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891136637|53319|WTOP0166208103459706550|WT|WT-OP|0|08/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891150811|53325|WTOP1245908104007795282|WT|WT-OP|0|08/04/2024|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)
