0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2024|TSWA_1173|tswaterbil|NA|0.00|OB20240925976693|14760.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14760.00|0.00|0.00|0.00|0.00|0.00|30.58|0.00|14760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14760.00|0.00|0.00|0.00|0.00|14760.00|0.00|0.00|30.58|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|ZHD5VR001M872V|61940|WTOP0303024100743277525|WT|WT-OP|0|24/09/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5U2R01MD003|61944|WTOP0972624110945190652|WT|WT-OP|0|24/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5BD601M99H6|61950|WTOP0421024102225669979|WT|WT-OP|0|24/09/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5HGL01MEX01|61955|WTOP0464124113247129318|WT|WT-OP|0|24/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|ZHMP4OH01MM2RI|61963|WTOP0880124125730977879|WT|WT-OP|0|24/09/2024|2880.00|0.00|0.00|30.58|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD53F201N9FVW|61973|WTOP0649024161043430746|WT|WT-OP|0|24/09/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5U7F01M6700|62017|WTOP0600324093431815550|WT|WT-OP|0|24/09/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
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)
