0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|TSWA_1173|tswaterbil|NA|0.00|OB20240928023345|15840.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15840.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|15840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15840.00|0.00|0.00|0.00|0.00|15840.00|0.00|0.00|9.44|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|ZHD596201U14U6|62136|WTOP0533727092257852745|WT|WT-OP|0|27/09/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5NF501UGG38|62141|WTOP0437827115743466086|WT|WT-OP|0|27/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5KIM01UIO7K|62143|WTOP0851527121730331863|WT|WT-OP|0|27/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICI66R01UKG4E|62146|WTOP0585727123443709181|WT|WT-OP|0|27/09/2024|1440.00|0.00|0.00|4.72|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICIE7W01UL6D4|62147|WTOP0585927124144551809|WT|WT-OP|0|27/09/2024|1440.00|0.00|0.00|4.72|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD5N1U01UP79V|62150|WTOP0676827132148856771|WT|WT-OP|0|27/09/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52UA01UPFGQ|62152|WTOP0837927132403556923|WT|WT-OP|0|27/09/2024|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)
