0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|TSWA_1099|tswaterbil|NA|0.00|OB20240220065194|11250.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11250.00|0.00|0.00|0.00|0.00|0.00|104.43|0.00|11250.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11250.00|0.00|0.00|0.00|0.00|11250.00|0.00|0.00|104.43|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|ZHD51761342840|45471|WTOP1336319113045512493|WT|WT-OP|0|19/02/2024|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1762560743|45493|WTOP0478919200743594268|WT|WT-OP|0|19/02/2024|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51761006509|45519|WTOP0099219084959455499|WT|WT-OP|0|19/02/2024|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51760942397|45520|WTOP0757219080232298278|WT|WT-OP|0|19/02/2024|750.00|0.00|0.00|0.00|0.00|750.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51760854134|45564|WTOP0873319060634500366|WT|WT-OP|0|19/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1761187087|45581|WTOP0421219102609931841|WT|WT-OP|0|19/02/2024|5250.00|0.00|0.00|61.95|0.00|5250.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51761263059|45609|WTOP0240519105930663926|WT|WT-OP|0|19/02/2024|150.00|0.00|0.00|0.00|0.00|150.00
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)
