0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|TSWA_1046|tswaterbil|NA|0.00|OB20240323532792|21500.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21500.00|0.00|0.00|0.00|0.00|0.00|208.86|0.00|21500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21500.00|0.00|0.00|0.00|0.00|21500.00|0.00|0.00|208.86|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|ZSBI1844926562|49817|WTOP1109922122353699194|WT|WT-OP|0|22/03/2024|600.00|0.00|0.00|4.72|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUBI1845386273|49839|WTOP2303422151542906538|WT|WT-OP|0|22/03/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51845390514|49852|WTOP1023822151727508087|WT|WT-OP|0|22/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1844909225|49868|WTOP1109622121802043527|WT|WT-OP|0|22/03/2024|600.00|0.00|0.00|4.72|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1844484455|49882|WTOP2694122094911459931|WT|WT-OP|0|22/03/2024|16100.00|0.00|0.00|189.98|0.00|16100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51845574579|49890|WTOP2057422162827949195|WT|WT-OP|0|22/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1844875574|49921|WTOP2114222120655952391|WT|WT-OP|0|22/03/2024|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)
