0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240126740888|16200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16200.00|0.00|0.00|0.00|0.00|0.00|61.48|0.00|16200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16200.00|0.00|0.00|0.00|0.00|16200.00|0.00|0.00|61.48|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|ZHD51701651637|43619|WTOP6185425085743655740|WT|WT-OP|0|25/01/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51701922354|43630|WTOP1805725111615063682|WT|WT-OP|0|25/01/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51701944672|43631|WTOP7448025112522408597|WT|WT-OP|0|25/01/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1702164541|43644|WTOP2505425125249579071|WT|WT-OP|0|25/01/2024|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51702239357|43647|WTOP4241325132432234342|WT|WT-OP|0|25/01/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1702285526|43648|WTOP8286225134429139013|WT|WT-OP|0|25/01/2024|2160.00|0.00|0.00|25.48|0.00|2160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1703359498|43666|WTOP2508725220402442631|WT|WT-OP|0|25/01/2024|1800.00|0.00|0.00|18.00|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)
