0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|TSWA_1173|tswaterbil|NA|0.00|OB20240927008877|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|ZHD5YRB01RGZTD|62082|WTOP0911726101920319692|WT|WT-OP|0|26/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR3L5L01RHP4L|62083|WTOP0943826102453234256|WT|WT-OP|0|26/09/2024|2880.00|0.00|0.00|33.98|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5V0T01RTINM|62099|WTOP0974026122229716480|WT|WT-OP|0|26/09/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5N8U01RVVHU|62101|WTOP0704026124539790020|WT|WT-OP|0|26/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5CV601RWML4|62102|WTOP0972126125302890831|WT|WT-OP|0|26/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD55JR01RLPW4|62124|WTOP0970026110709662390|WT|WT-OP|0|26/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5CSM01RJM3H|62127|WTOP0468326104556152671|WT|WT-OP|0|26/09/2024|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)
