0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240702851844|12450.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12450.00|0.00|0.00|0.00|0.00|0.00|27.00|0.00|12450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12450.00|0.00|0.00|0.00|0.00|12450.00|0.00|0.00|27.00|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|ZHD52118569942|59265|WTOP3501301093823902147|WT|WT-OP|0|01/07/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52119422892|59290|WTOP9759901133437363155|WT|WT-OP|0|01/07/2024|2160.00|0.00|0.00|0.00|0.00|2160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52119743863|59291|WTOP2783301151154994900|WT|WT-OP|0|01/07/2024|2550.00|0.00|0.00|0.00|0.00|2550.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52119472542|59293|WTOP0049601134923591950|WT|WT-OP|0|01/07/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52119050847|59308|WTOP9937201115330745876|WT|WT-OP|0|01/07/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2120248713|59309|WTOP2792501174758438434|WT|WT-OP|0|01/07/2024|900.00|0.00|0.00|9.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2120642698|59315|WTOP1541901194039205630|WT|WT-OP|0|01/07/2024|1800.00|0.00|0.00|18.00|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)
