0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|TSWA_1106|tswaterbil|NA|0.00|OB20240523339745|13200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13200.00|0.00|0.00|0.00|0.00|0.00|31.15|0.00|13200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13200.00|0.00|0.00|0.00|0.00|13200.00|0.00|0.00|31.15|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|ZHD52007475322|57432|WTOP3021022084256861922|WT|WT-OP|0|22/05/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52007481051|57433|WTOP2955422084555226089|WT|WT-OP|0|22/05/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52007485840|57434|WTOP1046122084828542137|WT|WT-OP|0|22/05/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52007842660|57439|WTOP3402522111945110109|WT|WT-OP|0|22/05/2024|3960.00|0.00|0.00|0.00|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52008468241|57444|WTOP0441322152134041239|WT|WT-OP|0|22/05/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP2007673782|57447|WTOP1251322101407803030|WT|WT-OP|0|22/05/2024|2640.00|0.00|0.00|31.15|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD52008630459|57461|WTOP3252522163043395375|WT|WT-OP|0|22/05/2024|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)
