0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240611573914|21280.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21280.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21280.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21280.00|0.00|0.00|0.00|0.00|21280.00|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|ZHD52059118212|58221|WTOP4075210113603534169|WT|WT-OP|0|10/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52059136914|58225|WTOP4554610114102380757|WT|WT-OP|0|10/06/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52059025414|58228|WTOP4547010111032247543|WT|WT-OP|0|10/06/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52059308410|58239|WTOP3796810122746269564|WT|WT-OP|0|10/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52059361192|58243|WTOP2566210124315613090|WT|WT-OP|0|10/06/2024|15180.00|0.00|0.00|0.00|0.00|15180.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52059881326|58255|WTOP4246210153835834537|WT|WT-OP|0|10/06/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52059966418|58259|WTOP3802110160824908556|WT|WT-OP|0|10/06/2024|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)
