0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240717026949|14490.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14490.00|0.00|0.00|0.00|0.00|0.00|133.34|0.00|14490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14490.00|0.00|0.00|0.00|0.00|14490.00|0.00|0.00|133.34|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|ZHD52167196457|60027|WTOP7764216114542018089|WT|WT-OP|0|16/07/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2167407713|60032|WTOP9202816123848053252|WT|WT-OP|0|16/07/2024|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2167428724|60033|WTOP9206516124433487178|WT|WT-OP|0|16/07/2024|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2167424548|60034|WTOP2925316124204545553|WT|WT-OP|0|16/07/2024|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP2168147004|60045|WTOP1348816161643496631|WT|WT-OP|0|16/07/2024|3600.00|0.00|0.00|38.23|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP2168189038|60046|WTOP5266716163029822563|WT|WT-OP|0|16/07/2024|3600.00|0.00|0.00|38.23|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52169071770|60054|WTOP3260916205526860984|WT|WT-OP|0|16/07/2024|450.00|0.00|0.00|0.00|0.00|450.00
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)
