0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240118615844|10950.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10950.00|0.00|0.00|0.00|0.00|0.00|42.22|0.00|10950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10950.00|0.00|0.00|0.00|0.00|10950.00|0.00|0.00|42.22|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|ZHMP1683414239|43208|WTOP4920216235927095130|WT|WT-OP|0|17/01/2024|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1683428766|43209|WTOP1499017000829916238|WT|WT-OP|0|17/01/2024|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51683871419|43211|WTOP1176917095232184375|WT|WT-OP|0|17/01/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1684147282|43227|WTOP1541817115437189801|WT|WT-OP|0|17/01/2024|150.00|0.00|0.00|1.50|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51685340367|43242|WTOP8999417210112773602|WT|WT-OP|0|17/01/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1685362698|43244|WTOP3612217211105841626|WT|WT-OP|0|17/01/2024|1440.00|0.00|0.00|4.72|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684388445|43248|WTOP7497817133417296251|WT|WT-OP|0|17/01/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684396917|43249|WTOP0260317134029408997|WT|WT-OP|0|17/01/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
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)
