0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240123694834|13680.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13680.00|0.00|0.00|0.00|0.00|0.00|42.48|0.00|13680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13680.00|0.00|0.00|0.00|0.00|13680.00|0.00|0.00|42.48|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|DIRECT|ZHD51695453755|43459|WTOP1753422120500435141|WT|WT-OP|0|22/01/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51695950939|43470|WTOP9032522161630934330|WT|WT-OP|0|22/01/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZUR31696344558|43479|WTOP1979522194236617921|WT|WT-OP|0|22/01/2024|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51695122369|43483|WTOP0122522091857040461|WT|WT-OP|0|22/01/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51695270783|43486|WTOP2107922104147610644|WT|WT-OP|0|22/01/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51695289772|43492|WTOP9261322105054680096|WT|WT-OP|0|22/01/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51695301025|43493|WTOP1136922105613382437|WT|WT-OP|0|22/01/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
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)
