0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2024|TSWA_1102|tswaterbil|NA|0.00|OB20241223162104|13700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13700.00|0.00|0.00|0.00|0.00|13700.00|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|ZHD528Q08XSBLF|64128|WTOP4226821145725631768|WT|WT-OP|0|21/12/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5S1Z08XEPQK|64142|WTOP4130621120659818215|WT|WT-OP|0|21/12/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52X408XIMAS|64144|WTOP4249121125133019277|WT|WT-OP|0|21/12/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5O2X08XZ2W7|64153|WTOP3848221162644809048|WT|WT-OP|0|21/12/2024|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5ARO08YZZ8C|64159|WTOP4387022074555792444|WT|WT-OP|0|22/12/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5LH008Z6R13|64163|WTOP4182822093454210256|WT|WT-OP|0|22/12/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD1XT408ZOQTN|64167|WTOP4579222140718663446|WT|WT-OP|0|22/12/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
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)
