0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|TSWA_1102|tswaterbil|NA|0.00|OB20241030460672|23900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23900.00|0.00|0.00|0.00|0.00|23900.00|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|ZHD5ZLJ03WFIKN|62967|WTOP3887529111607720655|WT|WT-OP|0|29/10/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD11K103WP5BG|62973|WTOP4640629130526739572|WT|WT-OP|0|29/10/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5CJO03WQ3YY|62974|WTOP2944829131715934042|WT|WT-OP|0|29/10/2024|10800.00|0.00|0.00|0.00|0.00|10800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1BPN03WRILD|62975|WTOP4640429133442001520|WT|WT-OP|0|29/10/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD588Z03WZSEV|62978|WTOP4057029150253252053|WT|WT-OP|0|29/10/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5L3U03XBBZV|62980|WTOP4546429154420519977|WT|WT-OP|0|29/10/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD54TE03XDE28|62981|WTOP2795029161202213546|WT|WT-OP|0|29/10/2024|5400.00|0.00|0.00|0.00|0.00|5400.00
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)
