0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240812375671|10600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10600.00|0.00|0.00|0.00|0.00|0.00|104.96|0.00|10600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10600.00|0.00|0.00|0.00|0.00|10600.00|0.00|0.00|104.96|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|ZHD52255372639|60705|WTOP4065610112356815437|WT|WT-OP|0|10/08/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52255835021|60714|WTOP4607510132232258569|WT|WT-OP|0|10/08/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52257054248|60719|WTOP3837110193650754270|WT|WT-OP|0|10/08/2024|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2256427353|60724|WTOP4057110162404861129|WT|WT-OP|0|10/08/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2258988500|60725|WTOP4461511120921149384|WT|WT-OP|0|11/08/2024|2000.00|0.00|0.00|20.00|0.00|2000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2258309364|60726|WTOP3847311082407787149|WT|WT-OP|0|11/08/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2259051521|60729|WTOP4096811122839556015|WT|WT-OP|0|11/08/2024|2400.00|0.00|0.00|28.32|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)
