0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240206851846|14200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14200.00|0.00|0.00|0.00|0.00|0.00|11.00|0.00|14200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14200.00|0.00|0.00|0.00|0.00|14200.00|0.00|0.00|11.00|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|ZHD51729487926|44180|WTOP1279705232856224098|WT|WT-OP|0|05/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1727536187|44209|WTOP1235205094315186078|WT|WT-OP|0|05/02/2024|1100.00|0.00|0.00|11.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51727851128|44213|WTOP1455105115221207205|WT|WT-OP|0|05/02/2024|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51727691018|44248|WTOP2033905105259904702|WT|WT-OP|0|05/02/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51727709871|44263|WTOP0332805110021916476|WT|WT-OP|0|05/02/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51727716374|44264|WTOP2280305110247705121|WT|WT-OP|0|05/02/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51727742859|44269|WTOP2400905111248666977|WT|WT-OP|0|05/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
