0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2024|TSWA_1039|tswaterbil|NA|0.00|OB20241104502011|15000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15000.00|0.00|0.00|0.00|0.00|0.00|19.94|0.00|15000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15000.00|0.00|0.00|0.00|0.00|15000.00|0.00|0.00|19.94|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|ZHMPUOG044OUEV|63032|WTOP0753002090625977249|WT|WT-OP|0|02/11/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5JFA046MAN4|63059|WTOP0629803084005517421|WT|WT-OP|0|03/11/2024|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5UZJ046MEZQ|63060|WTOP0110103084159240646|WT|WT-OP|0|03/11/2024|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52A4046MKKC|63061|WTOP0110103084415567951|WT|WT-OP|0|03/11/2024|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI0QT047023N|63069|WTOP0177803115613461978|WT|WT-OP|0|03/11/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5EW10471SSK|63070|WTOP0064303122115402010|WT|WT-OP|0|03/11/2024|10800.00|0.00|0.00|0.00|0.00|10800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICIR6P047RHEZ|63077|WTOP0662503182442832270|WT|WT-OP|0|03/11/2024|900.00|0.00|0.00|4.72|0.00|900.00
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)
