0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240807303200|14900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14900.00|0.00|0.00|0.00|0.00|14900.00|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|ZHD52240204845|60578|WTOP4533106081343120445|WT|WT-OP|0|06/08/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52241086557|60587|WTOP4098106122845972715|WT|WT-OP|0|06/08/2024|4100.00|0.00|0.00|0.00|0.00|4100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52241090779|60588|WTOP4472806122942862910|WT|WT-OP|0|06/08/2024|1900.00|0.00|0.00|0.00|0.00|1900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52241106891|60589|WTOP4098006123342255240|WT|WT-OP|0|06/08/2024|4100.00|0.00|0.00|0.00|0.00|4100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52241485680|60594|WTOP4319806141425760979|WT|WT-OP|0|06/08/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52241679769|60595|WTOP3921606151149050977|WT|WT-OP|0|06/08/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52242097305|60602|WTOP4066506171224818439|WT|WT-OP|0|06/08/2024|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)
