0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240302220240|9800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9800.00|0.00|0.00|0.00|0.00|0.00|21.36|0.00|9800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9800.00|0.00|0.00|0.00|0.00|9800.00|0.00|0.00|21.36|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|VDDIRECT|ZHMP1790298693|46794|WTOP1631201193233173087|WT|WT-OP|0|01/03/2024|400.00|0.00|0.00|3.60|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|Z1621788480627|46802|WTOP2078901081855291043|WT|WT-OP|0|01/03/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP1790315006|46803|WTOP1900201193845540614|WT|WT-OP|0|01/03/2024|400.00|0.00|0.00|3.60|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|Z1621788489085|46810|WTOP0447701082226770462|WT|WT-OP|0|01/03/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|Z1621788515770|46811|WTOP3753701083224870235|WT|WT-OP|0|01/03/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51788980899|46855|WTOP2205901112427158173|WT|WT-OP|0|01/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51789437456|46876|WTOP1286901140214458651|WT|WT-OP|0|01/03/2024|4200.00|0.00|0.00|0.00|0.00|4200.00
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)
