0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2024|TSWA_1170|tswaterbil|NA|0.00|OB20240708902233|22800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22800.00|0.00|0.00|0.00|0.00|0.00|12.00|0.00|22800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22800.00|0.00|0.00|0.00|0.00|22800.00|0.00|0.00|12.00|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|ZHD52136233821|59565|WTOP1170206083716812200|WT|WT-OP|0|06/07/2024|3700.00|0.00|0.00|0.00|0.00|3700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52136276998|59569|WTOP1163906085504488214|WT|WT-OP|0|06/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2136391109|59572|WTOP1627206093704327347|WT|WT-OP|0|06/07/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52136399140|59575|WTOP1001106093901225239|WT|WT-OP|0|06/07/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52137777567|59583|WTOP0775606163312388943|WT|WT-OP|0|06/07/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52137848390|59588|WTOP1589306165733699543|WT|WT-OP|0|06/07/2024|6700.00|0.00|0.00|0.00|0.00|6700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52136628000|59591|WTOP1202706105136890082|WT|WT-OP|0|06/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
