0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|TSWA_1046|tswaterbil|NA|0.00|OB20240321495815|14500.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14500.00|0.00|0.00|0.00|0.00|0.00|73.36|0.00|14500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14500.00|0.00|0.00|0.00|0.00|14500.00|0.00|0.00|73.36|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|ZHD51840959924|49528|WTOP2248020221745268739|WT|WT-OP|0|20/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51840964685|49529|WTOP2409420222004947215|WT|WT-OP|0|20/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1841051484|49532|WTOP1160620224950875636|WT|WT-OP|0|20/03/2024|2400.00|0.00|0.00|4.72|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1840073949|49548|WTOP1407120164210203950|WT|WT-OP|0|20/03/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR31839488681|49558|WTOP1142120125845020792|WT|WT-OP|0|20/03/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51840082288|49599|WTOP2628520164636210009|WT|WT-OP|0|20/03/2024|1300.00|0.00|0.00|0.00|0.00|1300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1840106903|49602|WTOP0260820165543006898|WT|WT-OP|0|20/03/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51840376652|49636|WTOP1984820184303057924|WT|WT-OP|0|20/03/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
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)
