0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240902641246|13900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13900.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|13900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13900.00|0.00|0.00|0.00|0.00|13900.00|0.00|0.00|14.16|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|ZHD593B009FEQ4|61267|WTOP2207931131256427081|WT|WT-OP|0|31/08/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICIE8B009MD0N|61270|WTOP0336631145006031978|WT|WT-OP|0|31/08/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBII06009QNB4|61272|WTOP0322031155244430427|WT|WT-OP|0|31/08/2024|6000.00|0.00|0.00|4.72|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5OXE00A5I2L|61276|WTOP3583931192504947729|WT|WT-OP|0|31/08/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBIA6Y00BFZIL|61285|WTOP3363001125626906734|WT|WT-OP|0|01/09/2024|400.00|0.00|0.00|4.72|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD56RZ00C2DX6|61292|WTOP1304601190349850312|WT|WT-OP|0|01/09/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5QGF00C77L9|61297|WTOP2970201201911938054|WT|WT-OP|0|01/09/2024|300.00|0.00|0.00|0.00|0.00|300.00
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)
