0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|TSWA_1042|tswaterbil|NA|0.00|OB20241111592429|15300.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15300.00|0.00|0.00|0.00|0.00|15300.00|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|ZHD5Q7A04X2BS1|63231|WTOP2170109164541470391|WT|WT-OP|0|09/11/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD55UI04XB7T4|63235|WTOP0336109185442797127|WT|WT-OP|0|09/11/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD57D104XD4DR|63236|WTOP1076409192232552539|WT|WT-OP|0|09/11/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1JZK04XF8RL|63238|WTOP2811809195424929029|WT|WT-OP|0|09/11/2024|2100.00|0.00|0.00|0.00|0.00|2100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5ZJV04W91FT|63242|WTOP2803709104931180845|WT|WT-OP|0|09/11/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1VL704YGBCD|63258|WTOP0814110115431426174|WT|WT-OP|0|10/11/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD59MK04YUEPU|63261|WTOP2419610154943654394|WT|WT-OP|0|10/11/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
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)
