0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240726167551|21940.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21940.00|0.00|0.00|0.00|0.00|0.00|10.80|0.00|21940.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21940.00|0.00|0.00|0.00|0.00|21940.00|0.00|0.00|10.80|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|ZHD52198395731|60250|WTOP4089225071210565472|WT|WT-OP|0|25/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|ZHMP2198604198|60251|WTOP3903725090624454726|WT|WT-OP|0|25/07/2024|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52199352772|60261|WTOP2591425125250267269|WT|WT-OP|0|25/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52199847609|60268|WTOP0508325152830065700|WT|WT-OP|0|25/07/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52199781833|60269|WTOP1710525150601938537|WT|WT-OP|0|25/07/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52199867312|60270|WTOP3306525153453511371|WT|WT-OP|0|25/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52199952228|60272|WTOP1682925160219609635|WT|WT-OP|0|25/07/2024|7440.00|0.00|0.00|0.00|0.00|7440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52200138030|60279|WTOP4373725170130289861|WT|WT-OP|0|25/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
