0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240304238649|16100.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16100.00|0.00|0.00|0.00|0.00|0.00|131.21|0.00|16100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16100.00|0.00|0.00|0.00|0.00|16100.00|0.00|0.00|131.21|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|ZHD51793115768|46959|WTOP1738302193925352941|WT|WT-OP|0|02/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1793253986|46964|WTOP2581402203506486291|WT|WT-OP|0|02/03/2024|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP1793254106|46971|WTOP0342602203433236646|WT|WT-OP|0|02/03/2024|4800.00|0.00|0.00|50.97|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51792065357|47004|WTOP0894202124026872245|WT|WT-OP|0|02/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51792217569|47035|WTOP0548202133424157716|WT|WT-OP|0|02/03/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51791288648|47039|WTOP3646902071306684544|WT|WT-OP|0|02/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1792402356|47062|WTOP1363802144607205504|WT|WT-OP|0|02/03/2024|100.00|0.00|0.00|4.72|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1795890757|47067|WTOP0224003200623589794|WT|WT-OP|0|03/03/2024|6000.00|0.00|0.00|70.80|0.00|6000.00
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)
