0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240228179685|10560.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10560.00|0.00|0.00|0.00|0.00|0.00|31.12|0.00|10560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10560.00|0.00|0.00|0.00|0.00|10560.00|0.00|0.00|31.12|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|ZHD51780802900|46409|WTOP0971927142135303283|WT|WT-OP|0|27/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1780827907|46411|WTOP0011627143315584417|WT|WT-OP|0|27/02/2024|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1780831678|46412|WTOP1757627143509561260|WT|WT-OP|0|27/02/2024|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICI1780943649|46416|WTOP0663427152538906817|WT|WT-OP|0|27/02/2024|2640.00|0.00|0.00|4.72|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51781045865|46426|WTOP1228427160922630130|WT|WT-OP|0|27/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51780070346|46451|WTOP3447027091924468448|WT|WT-OP|0|27/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51781530340|46500|WTOP1400527193540494739|WT|WT-OP|0|27/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
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)
