0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240522322479|24400.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24400.00|0.00|0.00|0.00|0.00|24400.00|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|ZHD52005893048|57393|WTOP4350421151515059452|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52005968683|57396|WTOP2996721154759166852|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52006015265|57398|WTOP4045721160703535236|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR32006125454|57401|WTOP2386621165507689186|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52006423885|57406|WTOP4007721190522686330|WT|WT-OP|0|21/05/2024|4000.00|0.00|0.00|0.00|0.00|4000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52005246838|57418|WTOP3952021111456585366|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52005314489|57420|WTOP1909421113811159523|WT|WT-OP|0|21/05/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52005476720|57422|WTOP2856021123137954656|WT|WT-OP|0|21/05/2024|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52005398632|57423|WTOP3901221120606258804|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52005422244|57425|WTOP4322021121355196827|WT|WT-OP|0|21/05/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
