0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2024|TSWA_1106|tswaterbil|NA|0.00|OB20241209951703|19580.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19580.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|19580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19580.00|0.00|0.00|0.00|0.00|19580.00|0.00|0.00|4.72|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|ZHD5DNZ07QTCIY|63755|WTOP2537207101558926257|WT|WT-OP|0|07/12/2024|660.00|0.00|0.00|0.00|0.00|660.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD55E207R54XM|63759|WTOP0732207123051155801|WT|WT-OP|0|07/12/2024|9240.00|0.00|0.00|0.00|0.00|9240.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5I2007R68Z6|63763|WTOP1076207124326369015|WT|WT-OP|0|07/12/2024|6600.00|0.00|0.00|0.00|0.00|6600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5PRL07RMP2V|63771|WTOP2595107161412999037|WT|WT-OP|0|07/12/2024|110.00|0.00|0.00|0.00|0.00|110.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUTIUEX07RZZTB|63777|WTOP3573007190818564450|WT|WT-OP|0|07/12/2024|330.00|0.00|0.00|4.72|0.00|330.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5O7907S96I7|63780|WTOP3515807211319181286|WT|WT-OP|0|07/12/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5L8R07UH3EY|63795|WTOP0444508231318412516|WT|WT-OP|0|08/12/2024|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)
