0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|TSWA_1108|tswaterbil|NA|0.00|OB20240501019375|18000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18000.00|0.00|0.00|0.00|0.00|0.00|25.48|0.00|18000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18000.00|0.00|0.00|0.00|0.00|18000.00|0.00|0.00|25.48|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|VDDIRECT|ZHMP1949846678|56329|WTOP0122730153805318045|WT|WT-OP|0|30/04/2024|2400.00|0.00|0.00|25.48|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51949857206|56339|WTOP0082030154406760142|WT|WT-OP|0|30/04/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51950257549|56403|WTOP0598530180719767614|WT|WT-OP|0|30/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51950268528|56415|WTOP0460330181114350827|WT|WT-OP|0|30/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51949199221|56451|WTOP0041530115342728768|WT|WT-OP|0|30/04/2024|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51949268864|56456|WTOP0240930121411379192|WT|WT-OP|0|30/04/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51949266635|56488|WTOP0013330121336817695|WT|WT-OP|0|30/04/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
