0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2024|TSWA_1099|tswaterbil|NA|0.00|OB20240408696348|11830.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11830.00|0.00|0.00|0.00|0.00|0.00|77.03|0.00|11830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11830.00|0.00|0.00|0.00|0.00|11830.00|0.00|0.00|77.03|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|ZHMP1886851527|52827|WTOP0720306140029507431|WT|WT-OP|0|06/04/2024|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1886165545|52870|WTOP0285306095546962849|WT|WT-OP|0|06/04/2024|150.00|0.00|0.00|1.50|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1886680556|52968|WTOP1354506125635350982|WT|WT-OP|0|06/04/2024|2550.00|0.00|0.00|30.09|0.00|2550.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1887479200|52973|WTOP0383506183401630259|WT|WT-OP|0|06/04/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1886864564|53004|WTOP0101506140609432408|WT|WT-OP|0|06/04/2024|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1889136219|53018|WTOP1173507125434410625|WT|WT-OP|0|07/04/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51889412536|53127|WTOP0270007150315524677|WT|WT-OP|0|07/04/2024|1930.00|0.00|0.00|0.00|0.00|1930.00
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)
