0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240628812975|29300.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29300.00|0.00|0.00|0.00|0.00|0.00|15.52|0.00|29300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29300.00|0.00|0.00|0.00|0.00|29300.00|0.00|0.00|15.52|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|ZHD52106576425|59087|WTOP4064927111047972724|WT|WT-OP|0|27/06/2024|4400.00|0.00|0.00|0.00|0.00|4400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52106621432|59092|WTOP3734127112453111097|WT|WT-OP|0|27/06/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP2106687819|59094|WTOP2145327114424982444|WT|WT-OP|0|27/06/2024|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52107344619|59100|WTOP4021227152111339171|WT|WT-OP|0|27/06/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52107388038|59101|WTOP1995927153741308216|WT|WT-OP|0|27/06/2024|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52107396004|59102|WTOP4470227154046798370|WT|WT-OP|0|27/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52107598748|59107|WTOP2765127165404520240|WT|WT-OP|0|27/06/2024|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI2106493668|59129|WTOP4312527104321994471|WT|WT-OP|0|27/06/2024|3300.00|0.00|0.00|4.72|0.00|3300.00
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)
