0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2024|TSWA_1210|tswaterbil|NA|0.00|OB20240802251834|19000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19000.00|0.00|0.00|0.00|0.00|0.00|36.58|0.00|19000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19000.00|0.00|0.00|0.00|0.00|19000.00|0.00|0.00|36.58|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|ZHD52222031443|60430|WTOP0203901103128611951|WT|WT-OP|0|01/08/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI2222035234|60437|WTOP0080301103513878257|WT|WT-OP|0|01/08/2024|3500.00|0.00|0.00|4.72|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52222106635|60439|WTOP0185901105244114815|WT|WT-OP|0|01/08/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI2222164967|60440|WTOP0006701110633313359|WT|WT-OP|0|01/08/2024|1500.00|0.00|0.00|4.72|0.00|1500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2222842982|60441|WTOP0192001134758365528|WT|WT-OP|0|01/08/2024|2300.00|0.00|0.00|27.14|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52222205783|60442|WTOP0043001111542736619|WT|WT-OP|0|01/08/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52222273116|60443|WTOP0180801113051087549|WT|WT-OP|0|01/08/2024|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)
