0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/06/2024|TSWA_1046|tswaterbil|NA|0.00|OB20240603466198|12900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12900.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|12900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12900.00|0.00|0.00|0.00|0.00|12900.00|0.00|0.00|4.72|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|ZSBI2033948551|57827|WTOP0285601101153627651|WT|WT-OP|0|01/06/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52034001602|57832|WTOP0729401103010588476|WT|WT-OP|0|01/06/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52035573477|57875|WTOP1147201200154028295|WT|WT-OP|0|01/06/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52036170700|57876|WTOP2622201234143733952|WT|WT-OP|0|01/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52037396420|57878|WTOP2627102140820772076|WT|WT-OP|0|02/06/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52037895895|57885|WTOP1805102181241564367|WT|WT-OP|0|02/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52036293753|57896|WTOP1500602011926711592|WT|WT-OP|0|02/06/2024|7800.00|0.00|0.00|0.00|0.00|7800.00
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)
