0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|TSWA_1256|tswaterbil|NA|0.00|OB20240315399107|7740.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7740.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7740.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7740.00|0.00|0.00|0.00|0.00|7740.00|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|ZHD51823002469|48788|WTOP0183414081305994167|WT|WT-OP|0|14/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823005413|48804|WTOP0087814081517775825|WT|WT-OP|0|14/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823070251|48807|WTOP0148614085525978859|WT|WT-OP|0|14/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823170077|48829|WTOP0168014094604232996|WT|WT-OP|0|14/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823193706|48836|WTOP0124314095639011106|WT|WT-OP|0|14/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823202365|48839|WTOP0119214100035152599|WT|WT-OP|0|14/03/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823210427|48842|WTOP0145314100359345519|WT|WT-OP|0|14/03/2024|660.00|0.00|0.00|0.00|0.00|660.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823214755|48850|WTOP0142814100549879064|WT|WT-OP|0|14/03/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823217854|48851|WTOP0142714100702858603|WT|WT-OP|0|14/03/2024|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)
