0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/06/2024|TSWA_1210|tswaterbil|NA|0.00|OB20240603466206|14100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14100.00|0.00|0.00|0.00|0.00|0.00|27.14|0.00|14100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14100.00|0.00|0.00|0.00|0.00|14100.00|0.00|0.00|27.14|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|ZHD52033989370|57830|WTOP0176401102601961537|WT|WT-OP|0|01/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52034011905|57833|WTOP0176901103345934177|WT|WT-OP|0|01/06/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52034270692|57839|WTOP0138401115524483777|WT|WT-OP|0|01/06/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52034196555|57840|WTOP0076601113240905724|WT|WT-OP|0|01/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2034387552|57843|WTOP0154701123035224362|WT|WT-OP|0|01/06/2024|2300.00|0.00|0.00|27.14|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52033775419|57847|WTOP0022601090303647542|WT|WT-OP|0|01/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52034255654|57849|WTOP0037301115048976940|WT|WT-OP|0|01/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
