0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240219043788|14520.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14520.00|0.00|0.00|0.00|0.00|0.00|88.70|0.00|14520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14520.00|0.00|0.00|0.00|0.00|14520.00|0.00|0.00|88.70|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|ZHD51758257756|45278|WTOP1751817211042971442|WT|WT-OP|0|17/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51757086382|45317|WTOP3344917122531724767|WT|WT-OP|0|17/02/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR31756689618|45346|WTOP2764717094442191183|WT|WT-OP|0|17/02/2024|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1757842648|45386|WTOP1749717180151304377|WT|WT-OP|0|17/02/2024|5280.00|0.00|0.00|62.30|0.00|5280.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR31756723313|45388|WTOP2758617100100257209|WT|WT-OP|0|17/02/2024|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51759723335|45431|WTOP0532618153439939348|WT|WT-OP|0|18/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51759228589|45438|WTOP0468318112633253205|WT|WT-OP|0|18/02/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
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)
