0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240627798524|14520.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14520.00|0.00|0.00|0.00|0.00|14520.00|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|ZHD52105016068|59029|WTOP0096626185809737411|WT|WT-OP|0|26/06/2024|3960.00|0.00|0.00|0.00|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104322029|59030|WTOP1076826142844906714|WT|WT-OP|0|26/06/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104712204|59031|WTOP1143526170059880611|WT|WT-OP|0|26/06/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52103144063|59033|WTOP2702526062322609728|WT|WT-OP|0|26/06/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104152956|59064|WTOP0531226132523646330|WT|WT-OP|0|26/06/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104208179|59074|WTOP0345626134601885200|WT|WT-OP|0|26/06/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52104787846|59078|WTOP0099826172959839973|WT|WT-OP|0|26/06/2024|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)
