0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|TSWA_1046|tswaterbil|NA|0.00|OB20240416802855|8900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8900.00|0.00|0.00|0.00|0.00|0.00|21.22|0.00|8900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8900.00|0.00|0.00|0.00|0.00|8900.00|0.00|0.00|21.22|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|ZHD51910787287|54350|WTOP1850415154946279125|WT|WT-OP|0|15/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51910162640|54378|WTOP1807215121608245432|WT|WT-OP|0|15/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1911046621|54403|WTOP1646015172059382929|WT|WT-OP|0|15/04/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP1911068717|54423|WTOP0285615172814519453|WT|WT-OP|0|15/04/2024|500.00|0.00|0.00|4.50|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1910834217|54448|WTOP1910415160806028535|WT|WT-OP|0|15/04/2024|2400.00|0.00|0.00|4.72|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51911682918|54490|WTOP1831015205921799866|WT|WT-OP|0|15/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51910014360|54506|WTOP2399915113059013415|WT|WT-OP|0|15/04/2024|1200.00|0.00|0.00|0.00|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)
