0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240426961192|14400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14400.00|0.00|0.00|0.00|0.00|14400.00|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|ZHD51936319853|55671|WTOP7426425131736759016|WT|WT-OP|0|25/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51936382763|55682|WTOP8159125134501047424|WT|WT-OP|0|25/04/2024|1650.00|0.00|0.00|0.00|0.00|1650.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51935983174|55704|WTOP0462225112150738647|WT|WT-OP|0|25/04/2024|5400.00|0.00|0.00|0.00|0.00|5400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51936565840|55709|WTOP2530925150055906558|WT|WT-OP|0|25/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51935691808|55728|WTOP5377525092513437363|WT|WT-OP|0|25/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51935696599|55729|WTOP2036325092730664388|WT|WT-OP|0|25/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51935744390|55737|WTOP8159125094902941428|WT|WT-OP|0|25/04/2024|150.00|0.00|0.00|0.00|0.00|150.00
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)
