0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|TSWA_1037|tswaterbil|NA|0.00|OB20241011192998|11700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11700.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11700.00|0.00|0.00|0.00|0.00|11700.00|0.00|0.00|9.44|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|ZHD5DML02QDYBW|62535|WTOP1458610000935785367|WT|WT-OP|0|10/10/2024|4200.00|0.00|0.00|0.00|0.00|4200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5WDP02QE72X|62536|WTOP1458610001655391871|WT|WT-OP|0|10/10/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1IRN02QEE02|62537|WTOP1629710002143809475|WT|WT-OP|0|10/10/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD556Q02QLNA9|62538|WTOP2970210073116495553|WT|WT-OP|0|10/10/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5FI402REDM4|62550|WTOP1472510135251368148|WT|WT-OP|0|10/10/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBIX3102RG5CA|62551|WTOP2031210141540288402|WT|WT-OP|0|10/10/2024|600.00|0.00|0.00|4.72|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBIM6T02RGFVQ|62552|WTOP0515710141925339696|WT|WT-OP|0|10/10/2024|600.00|0.00|0.00|4.72|0.00|600.00
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)
