0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240920909132|33000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33000.00|0.00|0.00|0.00|0.00|33000.00|0.00|0.00|0.00|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|ZHD5YVW01CCT9H|61790|WTOP3179719111155340109|WT|WT-OP|0|19/09/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD59GC01CGM0X|61794|WTOP0033919115337296073|WT|WT-OP|0|19/09/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5YAA01CNAQE|61799|WTOP3993419131209826738|WT|WT-OP|0|19/09/2024|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD580Z01CSHCV|61800|WTOP1666919142037759762|WT|WT-OP|0|19/09/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5R6101DKAGA|61807|WTOP3710319210006830923|WT|WT-OP|0|19/09/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5THV01DJ0HY|61808|WTOP1277719204002184627|WT|WT-OP|0|19/09/2024|8400.00|0.00|0.00|0.00|0.00|8400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52PW01DJF0S|61810|WTOP1895919204626756320|WT|WT-OP|0|19/09/2024|8400.00|0.00|0.00|0.00|0.00|8400.00
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)
