0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240926993081|19080.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19080.00|0.00|0.00|0.00|0.00|0.00|46.72|0.00|19080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19080.00|0.00|0.00|0.00|0.00|19080.00|0.00|0.00|46.72|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|ZHMPBIL01OQ22Y|62025|WTOP0681025080700511865|WT|WT-OP|0|25/09/2024|3960.00|0.00|0.00|46.72|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5HTE01P4OU4|62033|WTOP1001025114358334568|WT|WT-OP|0|25/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5UWA01P54CJ|62034|WTOP0435525114900480008|WT|WT-OP|0|25/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD57H101PEBWE|62052|WTOP0302225134034434008|WT|WT-OP|0|25/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5EY501QDZJU|62075|WTOP3375625215655932064|WT|WT-OP|0|25/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5FXQ01QK054|62076|WTOP2743825231703700979|WT|WT-OP|0|25/09/2024|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5XC901PQZ2P|62078|WTOP2751925163650197792|WT|WT-OP|0|25/09/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
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)
