0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240301209436|8580.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8580.00|0.00|0.00|0.00|0.00|8580.00|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|ZHD51786548764|46652|WTOP2761529144021927262|WT|WT-OP|0|29/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51786768541|46678|WTOP3158229160446944831|WT|WT-OP|0|29/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51787352227|46711|WTOP2914929193541470017|WT|WT-OP|0|29/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51787824045|46748|WTOP1999129223104786952|WT|WT-OP|0|29/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51787832219|46756|WTOP2537229223438600836|WT|WT-OP|0|29/02/2024|660.00|0.00|0.00|0.00|0.00|660.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51785454009|46773|WTOP3292529080413052378|WT|WT-OP|0|29/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51786265050|46787|WTOP2738029125821188501|WT|WT-OP|0|29/02/2024|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)
