0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|TSWA_1044|tswaterbil|NA|0.00|OB20240130779494|2900.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2900.00|0.00|0.00|0.00|0.00|0.00|1.80|0.00|2900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2900.00|0.00|0.00|0.00|0.00|2900.00|0.00|0.00|1.80|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|ZHD51710771312|43765|WTOP0788429113724696378|WT|WT-OP|0|29/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51710841974|43771|WTOP0799729120512861720|WT|WT-OP|0|29/01/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZSM21711079643|43786|WTOP0785729134124866984|WT|WT-OP|0|29/01/2024|200.00|0.00|0.00|1.80|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51711137665|43790|WTOP0776629140857627336|WT|WT-OP|0|29/01/2024|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51711242108|43791|WTOP0802929145635692314|WT|WT-OP|0|29/01/2024|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51711245466|43795|WTOP0802829145807855067|WT|WT-OP|0|29/01/2024|100.00|0.00|0.00|0.00|0.00|100.00
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)
