0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|TSWA_1198|tswaterbil|NA|0.00|OB20240227164511|11700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11700.00|0.00|0.00|0.00|0.00|11700.00|0.00|0.00|0.00|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|ZHD51777736577|46275|WTOP0021926102813550801|WT|WT-OP|0|26/02/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51777843914|46298|WTOP0073026111221538811|WT|WT-OP|0|26/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51777914876|46328|WTOP0081226114004907847|WT|WT-OP|0|26/02/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51777934587|46333|WTOP0180326114724808437|WT|WT-OP|0|26/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51777984698|46340|WTOP0025226120609943464|WT|WT-OP|0|26/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51778311266|46363|WTOP0005626141959173374|WT|WT-OP|0|26/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR31778574984|46386|WTOP0190526161851631606|WT|WT-OP|0|26/02/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
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)
