0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2024|TSWA_1210|tswaterbil|NA|0.00|OB20240608537884|22300.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22300.00|0.00|0.00|0.00|0.00|22300.00|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|ZHD52050777174|58106|WTOP0128607102819861509|WT|WT-OP|0|07/06/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52050829445|58108|WTOP0103407104544912599|WT|WT-OP|0|07/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52050847996|58109|WTOP0182107105149461227|WT|WT-OP|0|07/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52050852775|58110|WTOP0179607105329985448|WT|WT-OP|0|07/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52050873983|58112|WTOP0184107110014590307|WT|WT-OP|0|07/06/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52051115805|58125|WTOP0050707121612035397|WT|WT-OP|0|07/06/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52051158480|58130|WTOP0195707123016534979|WT|WT-OP|0|07/06/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52051280961|58136|WTOP0188407131012066427|WT|WT-OP|0|07/06/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52051344377|58138|WTOP0122707133407582893|WT|WT-OP|0|07/06/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52051349027|58139|WTOP0006607133555253400|WT|WT-OP|0|07/06/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
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)
