0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2024|TSWA_1106|tswaterbil|NA|0.00|OB20241230255233|11880.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11880.00|0.00|0.00|0.00|0.00|0.00|25.08|0.00|11880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11880.00|0.00|0.00|0.00|0.00|11880.00|0.00|0.00|25.08|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|MDDIRECT|ZHMP8NE09G3I97|64269|WTOP1806328101003747408|WT|WT-OP|0|28/12/2024|1320.00|0.00|0.00|11.88|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD59R909G7P53|64271|WTOP0172828110416140444|WT|WT-OP|0|28/12/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5P1W09G7WYT|64272|WTOP2024628110650802803|WT|WT-OP|0|28/12/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52D009IU7GH|64283|WTOP0587529155920223032|WT|WT-OP|0|29/12/2024|3960.00|0.00|0.00|0.00|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP04Q09IMLT3|64286|WTOP3156529135026322466|WT|WT-OP|0|29/12/2024|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5LCX09JGFWB|64290|WTOP1164929215832294347|WT|WT-OP|0|29/12/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5GB509JGSUK|64291|WTOP0702829220442471366|WT|WT-OP|0|29/12/2024|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)
