0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|TSWA_1173|tswaterbil|NA|0.00|OB20240903654178|18720.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18720.00|0.00|0.00|0.00|0.00|0.00|33.98|0.00|18720.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18720.00|0.00|0.00|0.00|0.00|18720.00|0.00|0.00|33.98|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|ZHD5HK700DGZHX|61300|WTOP0448402125529751824|WT|WT-OP|0|02/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP4KR00D55FN|61307|WTOP0411902104407053642|WT|WT-OP|0|02/09/2024|2880.00|0.00|0.00|33.98|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5QZD00D6MB3|61308|WTOP0897502110035473082|WT|WT-OP|0|02/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51JP00D70EP|61309|WTOP0955402110654328035|WT|WT-OP|0|02/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5HE900D8DEH|61316|WTOP0674902112207776291|WT|WT-OP|0|02/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5C3S00D78QF|61317|WTOP0334702110848418159|WT|WT-OP|0|02/09/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5J7J00D8VH5|61319|WTOP0676502112713009532|WT|WT-OP|0|02/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
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)
