0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240627798526|9900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9900.00|0.00|0.00|0.00|0.00|0.00|10.00|0.00|9900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9900.00|0.00|0.00|0.00|0.00|9900.00|0.00|0.00|10.00|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|ZHMP2104907976|59020|WTOP4455926181451820194|WT|WT-OP|0|26/06/2024|1000.00|0.00|0.00|10.00|0.00|1000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52103649591|59042|WTOP4507926104628020894|WT|WT-OP|0|26/06/2024|1400.00|0.00|0.00|0.00|0.00|1400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52103671843|59043|WTOP4491326105359288188|WT|WT-OP|0|26/06/2024|1500.00|0.00|0.00|0.00|0.00|1500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52103724126|59046|WTOP0974826111108934385|WT|WT-OP|0|26/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52103717127|59048|WTOP4330726110851243196|WT|WT-OP|0|26/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104581722|59073|WTOP0593526160605138127|WT|WT-OP|0|26/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104565471|59076|WTOP4254626160041372016|WT|WT-OP|0|26/06/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
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)
