0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240823538099|39240.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39240.00|0.00|0.00|0.00|0.00|0.00|38.94|0.00|39240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39240.00|0.00|0.00|0.00|0.00|39240.00|0.00|0.00|38.94|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|ZHD52295268793|61032|WTOP4359122105855376570|WT|WT-OP|0|22/08/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR32295289009|61033|WTOP2037222110330605053|WT|WT-OP|0|22/08/2024|3300.00|0.00|0.00|38.94|0.00|3300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52295393393|61035|WTOP3803722113110172149|WT|WT-OP|0|22/08/2024|4200.00|0.00|0.00|0.00|0.00|4200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52295447381|61037|WTOP4147222114516745015|WT|WT-OP|0|22/08/2024|5900.00|0.00|0.00|0.00|0.00|5900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52295924510|61041|WTOP4471922135611693793|WT|WT-OP|0|22/08/2024|1900.00|0.00|0.00|0.00|0.00|1900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52296399205|61044|WTOP3992622162730757313|WT|WT-OP|0|22/08/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52295522940|61049|WTOP2271622120501319014|WT|WT-OP|0|22/08/2024|16740.00|0.00|0.00|0.00|0.00|16740.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52295699365|61051|WTOP3118922125157308542|WT|WT-OP|0|22/08/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
