0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240713977811|26820.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26820.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|26820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26820.00|0.00|0.00|0.00|0.00|26820.00|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|ZHD52155592658|59874|WTOP4049412120534775730|WT|WT-OP|0|12/07/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52155708635|59877|WTOP8268512123854114645|WT|WT-OP|0|12/07/2024|360.00|0.00|0.00|0.00|0.00|360.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52155931464|59881|WTOP0366912134627665214|WT|WT-OP|0|12/07/2024|2160.00|0.00|0.00|0.00|0.00|2160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52155968855|59883|WTOP8551712140044811904|WT|WT-OP|0|12/07/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52156375851|59894|WTOP1685412161956862809|WT|WT-OP|0|12/07/2024|6300.00|0.00|0.00|0.00|0.00|6300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|Z1622156821977|59908|WTOP0418412184827664239|WT|WT-OP|0|12/07/2024|5400.00|0.00|0.00|4.72|0.00|5400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|Z1622156833994|59912|WTOP1282912185225599742|WT|WT-OP|0|12/07/2024|5400.00|0.00|0.00|4.72|0.00|5400.00
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)
