0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|TSWA_1256|tswaterbil|NA|0.00|OB20240131793552|11880.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11880.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11880.00|0.00|0.00|0.00|0.00|11880.00|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|ZHD51713173071|43835|WTOP0164130115039646525|WT|WT-OP|0|30/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713236063|43838|WTOP0613530121605538355|WT|WT-OP|0|30/01/2024|2160.00|0.00|0.00|0.00|0.00|2160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713352430|43841|WTOP0359930130311162472|WT|WT-OP|0|30/01/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713365807|43843|WTOP0388030130853779630|WT|WT-OP|0|30/01/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51712796709|43853|WTOP0149230084833075615|WT|WT-OP|0|30/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713144608|43867|WTOP0166630113913623275|WT|WT-OP|0|30/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713148877|43868|WTOP0113930114058372925|WT|WT-OP|0|30/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713157703|43869|WTOP0149330114426469590|WT|WT-OP|0|30/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51713162742|43870|WTOP0122130114628574851|WT|WT-OP|0|30/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
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)
