0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|TSWA_1046|tswaterbil|NA|0.00|OB20240327578328|22100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22100.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|22100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22100.00|0.00|0.00|0.00|0.00|22100.00|0.00|0.00|33.04|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|ZHMP1855503543|50233|WTOP1136526151621783001|WT|WT-OP|0|26/03/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51856017535|50257|WTOP0556826184433010212|WT|WT-OP|0|26/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51855107803|50301|WTOP1801226124751929638|WT|WT-OP|0|26/03/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|ZUR31854816408|50314|WTOP2319526111346216592|WT|WT-OP|0|26/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1854806659|50317|WTOP1165326111207237123|WT|WT-OP|0|26/03/2024|13700.00|0.00|0.00|4.72|0.00|13700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51854991158|50336|WTOP1868026120936732389|WT|WT-OP|0|26/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51856723936|50351|WTOP1524226230734767012|WT|WT-OP|0|26/03/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
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)
