0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/03/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240309317122|12240.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12240.00|0.00|0.00|0.00|0.00|0.00|32.40|0.00|12240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12240.00|0.00|0.00|0.00|0.00|12240.00|0.00|0.00|32.40|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|ZHD51807875632|47916|WTOP1050308111159339834|WT|WT-OP|0|08/03/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51808251686|47919|WTOP0080108132959710915|WT|WT-OP|0|08/03/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51808319378|47925|WTOP5036808135816573541|WT|WT-OP|0|08/03/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1808581305|47943|WTOP5429008155227365921|WT|WT-OP|0|08/03/2024|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1808772820|47949|WTOP3037608171754982913|WT|WT-OP|0|08/03/2024|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1808788564|47953|WTOP2982408172543089035|WT|WT-OP|0|08/03/2024|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51809562353|47995|WTOP3412108225528322601|WT|WT-OP|0|08/03/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
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)
