0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2024|TSWA_1210|tswaterbil|NA|0.00|OB20240819477927|16900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16900.00|0.00|0.00|0.00|0.00|0.00|31.86|0.00|16900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16900.00|0.00|0.00|0.00|0.00|16900.00|0.00|0.00|31.86|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|ZHD52279216995|60925|WTOP0026017111656235956|WT|WT-OP|0|17/08/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2279220057|60926|WTOP0047217111706699890|WT|WT-OP|0|17/08/2024|2300.00|0.00|0.00|27.14|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52279259575|60928|WTOP0087317112810947323|WT|WT-OP|0|17/08/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI2279229909|60929|WTOP0054417112010972600|WT|WT-OP|0|17/08/2024|1700.00|0.00|0.00|4.72|0.00|1700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52279345179|60930|WTOP0153817115033555848|WT|WT-OP|0|17/08/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52279810666|60937|WTOP0088317135814766841|WT|WT-OP|0|17/08/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52279697995|60950|WTOP0192517132425872618|WT|WT-OP|0|17/08/2024|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)
