0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|TSWA_1037|tswaterbil|NA|0.00|OB20240315399088|40400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40400.00|0.00|0.00|0.00|0.00|0.00|442.73|0.00|40400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40400.00|0.00|0.00|0.00|0.00|40400.00|0.00|0.00|442.73|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|ZHD51824747929|48777|WTOP2063014195501765296|WT|WT-OP|0|14/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823724965|48789|WTOP0233414130358677998|WT|WT-OP|0|14/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|ZHMP1823589437|48810|WTOP2996014121750717119|WT|WT-OP|0|14/03/2024|3800.00|0.00|0.00|40.35|0.00|3800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51823898586|48832|WTOP3979314140738167402|WT|WT-OP|0|14/03/2024|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1823321271|48887|WTOP0787914104616552140|WT|WT-OP|0|14/03/2024|24500.00|0.00|0.00|289.10|0.00|24500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1823355228|48889|WTOP0027714105854725514|WT|WT-OP|0|14/03/2024|4800.00|0.00|0.00|56.64|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1823430446|48909|WTOP0254314112520812921|WT|WT-OP|0|14/03/2024|4800.00|0.00|0.00|56.64|0.00|4800.00
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)
