0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|TSWA_1042|tswaterbil|NA|0.00|OB20240426961213|9500.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9500.00|0.00|0.00|0.00|0.00|0.00|26.62|0.00|9500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9500.00|0.00|0.00|0.00|0.00|9500.00|0.00|0.00|26.62|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|RDDIRECT|ZUR31936284856|55662|WTOP0494425130222378441|WT|WT-OP|0|25/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|ZHMP1936819622|55673|WTOP1877025164904632594|WT|WT-OP|0|25/04/2024|1100.00|0.00|0.00|9.90|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51935956092|55690|WTOP1266025111210626743|WT|WT-OP|0|25/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51936418431|55692|WTOP0531625135907058168|WT|WT-OP|0|25/04/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR31936032418|55717|WTOP2234625113650067126|WT|WT-OP|0|25/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1935452109|55723|WTOP2385625065135911198|WT|WT-OP|0|25/04/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZICI1935726975|55736|WTOP2242625094112999174|WT|WT-OP|0|25/04/2024|1200.00|0.00|0.00|4.72|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)
