0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2024|TSWA_1099|tswaterbil|NA|0.00|OB20240429993518|3900.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3900.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|3900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3900.00|0.00|0.00|0.00|0.00|3900.00|0.00|0.00|4.72|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|ZSBI1941881325|55980|WTOP0683727152642232261|WT|WT-OP|0|27/04/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51942082068|56036|WTOP0689027165903368590|WT|WT-OP|0|27/04/2024|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51944277219|56094|WTOP0062228152522856878|WT|WT-OP|0|28/04/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51944498381|56102|WTOP0533428172242741735|WT|WT-OP|0|28/04/2024|900.00|0.00|0.00|0.00|0.00|900.00
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)
