0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2024|TSWA_1046|tswaterbil|NA|0.00|OB20240122678227|13900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13900.00|0.00|0.00|0.00|0.00|0.00|0.90|0.00|13900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13900.00|0.00|0.00|0.00|0.00|13900.00|0.00|0.00|0.90|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|ZHD51691187196|43385|WTOP2605320112256293000|WT|WT-OP|0|20/01/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51691427049|43399|WTOP1019420125941878470|WT|WT-OP|0|20/01/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|ZSM21692488005|43424|WTOP2674220213406081478|WT|WT-OP|0|20/01/2024|100.00|0.00|0.00|0.90|0.00|100.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR31693394194|43428|WTOP0252321113303767317|WT|WT-OP|0|21/01/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51693503013|43430|WTOP0094721122408563235|WT|WT-OP|0|21/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51694404938|43448|WTOP0841521204839162588|WT|WT-OP|0|21/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51694724693|43454|WTOP0420021233848341194|WT|WT-OP|0|21/01/2024|600.00|0.00|0.00|0.00|0.00|600.00
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)
