0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240930038441|9460.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9460.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9460.00|0.00|0.00|0.00|0.00|9460.00|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|ZHD5FOJ01X5WB1|62167|WTOP0149828101318781908|WT|WT-OP|0|28/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5Q9P01XE8DC|62177|WTOP0103328113812541736|WT|WT-OP|0|28/09/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5GC301XNI9N|62182|WTOP0781728130532641473|WT|WT-OP|0|28/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD544E01YD6QO|62193|WTOP2380228180413287896|WT|WT-OP|0|28/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5MUM01YFUXI|62194|WTOP2595128183648425836|WT|WT-OP|0|28/09/2024|220.00|0.00|0.00|0.00|0.00|220.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5DB8020Y8CC|62203|WTOP2720729200900578229|WT|WT-OP|0|29/09/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5UDD020Z58A|62207|WTOP3189429201943440032|WT|WT-OP|0|29/09/2024|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)
