0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2024|TSWA_1210|tswaterbil|NA|0.00|OB20240708902249|17700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17700.00|0.00|0.00|0.00|0.00|17700.00|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|ZHD52136802634|59551|WTOP0157806113857851551|WT|WT-OP|0|06/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52136414392|59580|WTOP0201806094556890671|WT|WT-OP|0|06/07/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR32136644504|59596|WTOP0007106105548817161|WT|WT-OP|0|06/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52136674628|59600|WTOP0029906110427293633|WT|WT-OP|0|06/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52136711752|59609|WTOP0146906111429313854|WT|WT-OP|0|06/07/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52141425114|59632|WTOP0106107201738421991|WT|WT-OP|0|07/07/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52141450780|59633|WTOP0072207202701034697|WT|WT-OP|0|07/07/2024|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)
