0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240508104782|14220.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14220.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|14220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14220.00|0.00|0.00|0.00|0.00|14220.00|0.00|0.00|9.44|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|ZICI1968888719|56842|WTOP2183507033255442896|WT|WT-OP|0|07/05/2024|3600.00|0.00|0.00|4.72|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51968909045|56843|WTOP3991007045304687488|WT|WT-OP|0|07/05/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51969093743|56847|WTOP6743507082745749456|WT|WT-OP|0|07/05/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51969748404|56868|WTOP6158207124445429811|WT|WT-OP|0|07/05/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51970309628|56883|WTOP4631807163007531930|WT|WT-OP|0|07/05/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51970458114|56888|WTOP5130107173154518943|WT|WT-OP|0|07/05/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICI1970659919|56892|WTOP7115207185552136687|WT|WT-OP|0|07/05/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
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)
